Senior GRC Manager: Practical Compliance & Audit Readiness

Harris Computer

Minnesota

On-site

USD 130,000 - 150,000

Full time

9 days ago
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Benefits offered by this job

Benefits package
3 weeks vacation + 5 personal days
Employee stock ownership
RRSP program
Flexible work arrangements

Job summary

ClearDATA is seeking a Senior GRC Manager to own our GRC program end to end, keeping HIPAA, GDPR, HITRUST and SOC 2 aligned while maintaining our Information Security Management Program. This is a hands-on role in our IT/ITSec team, working with security engineers, DevSecOps, auditors and leadership.

You will translate control requirements into how systems are built and operated, turning them into defensible audit evidence and up-to-date policy documentation.

Qualifications

  • 5+ years in GRC, IT compliance, or information security compliance in a regulated industry.
  • Hands-on experience maintaining an Information Security Management Program or similar program.
  • Working knowledge of HIPAA, SOC 2, HITRUST, or GDPR; healthcare experience preferred.
  • Experience working directly with external auditors.
  • Ability to communicate risk clearly to engineers, DevSecOps, management and executives.
  • Strong writing, documentation, and policy language skills.
  • Organized and detail-oriented with multiple compliance workstreams.

Responsibilities

  • Maintain and update the Information Security Management Program, policies, procedures, and standards.
  • Support audits, assessments, and certification renewals for HIPAA, GDPR, HITRUST and SOC 2.
  • Maintain risk registers and track third‑party and vendor risk.
  • Keep control mapping and audit evidence current and organized.
  • Collaborate with security engineers and DevSecOps to translate controls into build and operation.
  • Partner with auditors to close compliance gaps before findings.
  • Serve as the go-to compliance resource across engineering, management and leadership.

Skills

GRC
IT compliance
Audits
Policy writing
Risk management
Cross-functional collaboration
Documentation
GRC tools

Tools

Thoropass
OneTrust
GRC tooling

Job description

ClearDATA is seeking a Senior GRC Manager to own our GRC program end to end, keeping HIPAA, GDPR, HITRUST and SOC 2 aligned while maintaining our Information Security Management Program. This is a hands-on role in our IT/ITSec team, working with security engineers, DevSecOps, auditors and leadership.

You will translate control requirements into how systems are built and operated, turning them into defensible audit evidence and up-to-date policy documentation.

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