Medicaid GRC & Audit Readiness Consultant

Random Bit LLC; Atlanta (GA); In loco; USD 110.000 - 160.000; Tempo pieno

Descrizione del lavoro

Random Bit LLC seeks a Governance and Compliance Consultant to support a state Medicaid agency’s Enterprise Security & Compliance team. You will provide cybersecurity governance, risk, and compliance support across assessments, control validation, audit readiness, documentation management, and remediation activities.

You will work with security analysts, technology teams, business stakeholders, leadership, and assessment teams to map requirements to objective evidence, develop policies, and

Competenze

• Professional experience in cybersecurity, information security, governance, risk, or a related discipline.
• Ability to translate security or compliance requirements into actionable control and evidence.
• Experience reviewing or maintaining information security policies and governance documentation.
• Experience performing security control assessments, compliance assessments, gap analyses, or audits.
• Working knowledge of security risk management and control frameworks.
• Ability to communicate security requirements to technical and non-technical stakeholders.
• Strong written communication for clear, defensible, assessment-ready documentation.
• Strong analytical and organizational skills to manage multiple controls, findings, evidence requests, and remediation actions.
• Ability to work independently while collaborating with auditors and assessors.

Mansioni

• Support compliance assessments and audit-readiness activities for CMS ARC-AMPE, HITRUST r2, SSA regulatory compliance audits, and other applicable requirements, including evidence preparation and responses to findings.
• Interpret security and compliance requirements, evaluate existing control documentation and implementation, and identify gaps in policies, procedures, standards, and supporting evidence.
• Review, update, and develop security policies, standards, guidelines, and related documentation to address applicable requirements.
• Collaborate with agency security analysts and operational teams to develop and improve security procedures reflecting practices and control implementations.
• Identify required objective evidence, evaluate its relevance, completeness, accuracy, and currency, and coordinate with control owners to obtain artifacts.
• Maintain mappings between regulatory requirements, security controls, policies, procedures, responsible stakeholders, and evidence to demonstrate compliance.
• Document identified control deficiencies, recommend corrective actions, and collaborate to track remediation to resolution.
• Work with security, infrastructure, cloud, application, data, and business teams to validate control implementation and improve documentation, evidence collection, and assessment processes.

Conoscenze

Cybersecurity

GRC

Audit readiness

Policy development

Stakeholder communication

Documentation

Descrizione del lavoro

Random Bit LLC seeks a Governance and Compliance Consultant to support a state Medicaid agency’s Enterprise Security & Compliance team. You will provide cybersecurity governance, risk, and compliance support across assessments, control validation, audit readiness, documentation management, and remediation activities.

You will work with security analysts, technology teams, business stakeholders, leadership, and assessment teams to map requirements to objective evidence, develop policies, and