Senior GRC Lead: Risk, Audit & Compliance

Harris Computer

Oklahoma

On-site

USD 130,000 - 150,000

Full time

27 hours ago
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Benefits offered by this job

Full benefits package
Vacation and personal days
Employee stock ownership
Flexible work arrangements
RRSP program

Job summary

ClearDATA seeks a Senior GRC Manager to own the GRC program from end to end, aligning with HIPAA, GDPR, HITRUST, SOC 2 and related standards. You’ll manage the Information Security Management Program, audits, and vendor risk, collaborating with auditors and security engineers to produce defensible evidence.

You’ll partner with engineering, DevSecOps, and management to translate policy into practical, risk‑based actions while keeping documentation accurate and the control environment robust.

Qualifications

  • 5+ years in GRC or IT security compliance in a regulated industry.
  • Direct experience maintaining an Information Security Management Program.
  • Experience working with external auditors and cross‑functional teams.
  • Proven ability to translate control requirements into practical actions.

Responsibilities

  • Own the GRC program end to end and maintain policies, procedures, and standards.
  • Support audits, assessments, and certification renewals (HIPAA, GDPR, HITRUST, SOC 2).
  • Maintain risk registers including third‑party and vendor risk.
  • Keep control mapping and audit evidence current and organized.
  • Collaborate with security engineers and DevSecOps to produce auditable evidence.
  • Act as go‑to compliance resource across the company and leadership.

Skills

GRC
IT compliance
Information security
Auditor liaison
Policy writing
Risk management
Cross‑functional collaboration
Documentation

Tools

OneTrust
Thoropass

Job description

ClearDATA seeks a Senior GRC Manager to own the GRC program from end to end, aligning with HIPAA, GDPR, HITRUST, SOC 2 and related standards. You’ll manage the Information Security Management Program, audits, and vendor risk, collaborating with auditors and security engineers to produce defensible evidence.

You’ll partner with engineering, DevSecOps, and management to translate policy into practical, risk‑based actions while keeping documentation accurate and the control environment robust.

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