
Role Overview
Youll collaborate across engineering, legal, operations, and security to ensure our platform and internal practices meet industry, regulatory, and partner standards.
This is a critical, cross-functional role for someone who thrives at the intersection of regulation, systems thinking, and fast-moving tech environments.
Responsibilities
- Audit & Certification Readiness: Lead internal readiness efforts for audits and certifications, partnering with third-party assessors and internal stakeholders.
- Policy Development: Draft, maintain, and implement policies, procedures, and controls aligned with regulatory and industry standards.
- Risk Management: Conduct risk assessments, control gap analyses, and incident investigations to identify compliance weaknesses and mitigate risk.
- Cross-Functional Collaboration: Work closely with engineering, product, security, and legal to ensure new features and systems are compliant by design.
- Security & Privacy Oversight: Support the security team in managing vendor reviews, access controls, data handling policies, and encryption practices.
- Employee Training & Awareness: Develop and lead internal compliance education programs, including onboarding, role-based training, and refreshers.
- Regulatory Monitoring: Stay up to date with changes in relevant laws and standards and proactively adjust company practices to stay in alignment.
- Reporting: Prepare reports for leadership and external stakeholders demonstrating compliance posture, audit findings, and remediation efforts.
Qualifications
- Deep understanding of HIPAA, SOC 2, ISO 27701, and HiTrust frameworks and certification processes.
- Strong knowledge of data privacy laws (e.g., GDPR, CCPA) and IT security principles.
- Experience working cross-functionally with product, security, legal, and engineering teams.
- Excellent writing, policy drafting, and documentation skills.
- Bonus: Certifications such as CIPP, CISA, CISSP, or HiTrust CCSFP.
- Degree in a related field (Information Security, Law, Business, or equivalent experience).
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