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 platform...
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