Senior GRC Associate

United States·Chicagosenior

OtherAssociate

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Quick Summary

Key Responsibilities

Lead and coordinate HITRUST certification efforts, including audit readiness, evidence management, and external assessor coordination Support SOC 2 Type II compliance, including control testing,

Requirements Summary

Lead and coordinate HITRUST certification efforts, including audit readiness, evidence management, and external assessor coordination Support SOC 2 Type II compliance, including control testing,

Technical Tools

OtherAssociate

The Senior Compliance Associate will work inside Strata’s Information Technology group and assist with all aspects of governance, risk, and compliance. This position works collaboratively to ensure Strata complies with industry regulations, client requirements, and best practices. This position serves as a subject matter expert in key certifications and regulatory frameworks, including state privacy laws, HIPAA, ISO 27001, and SSAE 18.

Responsibilities

~1 min read

→Lead and coordinate HITRUST certification efforts, including audit readiness, evidence management, and external assessor coordination
→Support SOC 2 Type II compliance, including control testing, audit support, and ongoing control effectiveness monitoring
→Manage Disaster Recovery and Business Continuity programs, including planning, coordination, and execution of testing exercises
→Lead responses to customer security questionnaires (DDQs) and internal compliance requests, partnering cross-functionally to deliver accurate and timely information
→Drive remediation by managing corrective action plans (CAPs) and coordinating cross-functional efforts to closure
→Drive vendor risk management and security due diligence processes
→Maintain security documentation and support ongoing compliance initiatives, including AI governance and data practices in an AI-forward environment

Bachelor’s degree or equivalent years of IT work experience
Minimum 4+ years of experience with a concentration in IT Governance, Risk, and Compliance
Experience achieving and maintaining HITRUST certification
Experience with SOC Controls
Excellent communication skills including the ability to communicate technical issues to users with little technical background/expertise
Focus on Integrity and Reliability
Self-motivated, proactive and able to manage multiple priorities
Ability to work with audiences at all levels of the organization
Mastered knowledge in:
- Microsoft office suite
- Technical writing
- Internal/External auditing
Preferred qualifications: CCSFP, CRISC, CISA