Job Description

Primary focus areas for this position:

• Policy and standard updates (editing, versioning, alignment to current frameworks)

• Control rewrites and control mapping (SOC 2, HITRUST, NIST CSF)

• Evidence and documentation hygiene to support audits and ongoing assurance

• Control documentation support (risk statements, control intent language, mappings)

• Assisting with compliance automation efforts (OneTrust), including:

Control library clean-up

Framework mapping

Workflow and documentation support (not tool ownership)

What I’m looking for in the profile:

• Strong background in GRC governance, audits, and control frameworks

• Experience with SOC 2 and HITRUST (hands-on documentation work)

• Comfortable doing detailed execution work (policy edits, control language, mappings)

• Familiarity with compliance automation platforms is a strong plus

• Able to take directio...

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