Governance, Risk, and Compliance Senior Analyst, SWORD Health

• 5+ years of hands-on experience in Information Security certifications with proven success leading complex frameworks like SOC 2, ISO 27001, PCI-DSS, and HITRUST independently
• Demonstrated experience in conducting and leading audits and maintaining compliance in highly regulated and complex environments such as Healthcare and AI
• Excellent communication and leadership skills, with a demonstrated ability to mentor junior team members and communicate compliance requirements effectively to non-technical audiences
• Strong analytical and problem-solving skills, with a proactive calculated approach to mitigating compliance risks
• Self-starter approach with the ability to operate with minimal supervision

Desirable

• This is an opportunity for you to make a significant difference on a massive scale as you work alongside 800+ (and growing!) talented colleagues, spanning two continents
• As a GRC Analyst, you will play a pivotal role in ensuring Sword’s compliance with complex regulatory frameworks while driving innovation and efficiency in our Governance, Risk, and Compliance (GRC) programs
• You will take ownership of key compliance initiatives, like SOC 2 and ISO 27001
• This role functions independently to lead audits and improve risk management processes across the organization
• This is an exciting opportunity to join a team where you’ll have a direct impact on safeguarding patient data, managing risk, and ensuring that Sword meets the highest security and compliance standards in the industry
• Leading the implementation and maintenance of key compliance frameworks such as SOC 2, ISO 27001, HITRUST, and PCI-DSS
• Working closely with the Director of Risk and Compliance to continuously improve Sword’s GRC programs, driving initiatives to meet high compliance standards across Healthcare and AI
• Taking full ownership of specific compliance certifications and audits, ensuring timely and effective execution
• Mentoring and supporting junior team members, fostering a culture of continuous learning and improvement in the compliance function
• Conducting comprehensive risk assessments, including third-party vendor risk management, and proposing strategies to mitigate identified risks
• Spearheading internal and external audits for current and future compliance initiatives, ensuring accurate and efficient audit preparation and follow-up
• Developing and enhancing processes related to security questionnaires, client security assessments, and compliance training at all organizational levels