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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