Lead Compliance Specialist
Lead Compliance Specialist
Posted on :
04-07-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
04-07-2025
Job Description
At IMO Health we are seeking a highly motivated Lead Compliance Specialist to strengthen our Governance Risk and Compliance (GRC) program. In this role you will help mature our security and compliance posture by managing risk assessments control testing audits and cross-functional initiatives that support regulatory and customer requirements. The ideal candidate will bring expertise in frameworks such as SOC 2 HIPAA HITRUST and/or ISO 27001 and experience working in a fast-paced cloud-first environment.
IMPACT YOULL MAKE:
- As our Lead Compliance Specialist youll serve as a key operational leader within our compliance programhelping ensure we meet the evolving expectations of regulators auditors partners and customers. Your work will ensure policies controls and evidence are not only audit-ready but aligned to the business. Youll help shape a culture of compliance reduce risk and support trust in everything we do.
WHAT YOULL DO:
- Oversee vendor risk management activities and manage due diligence reviews.
- Partner with Security and HR teams to support training awareness and ethics initiatives.
- Track and manage risk remediation efforts across teams to ensure timely closure of Contribute to the planning and execution of internal and external audits (e.g. SOC 2 HIPAA HITRUST ISO 27001).
- Develop implement and maintain policies procedures and controls aligned with regulatory requirements and industry frameworks (e.g. ISO 27001 NIST HIPAA HITRUST SOC 2).
- Coordinate with Legal IT Security HR and Engineering to ensure cross-functional compliance.
- Contribute to risk assessments including identification analysis and mitigation of security privacy compliance and operational risks.
- gaps and findings.
- Provide compliance guidance and support during customer security reviews and RFPs.
- Drive improvements to GRC processes tools and technologies.
- Prepare reports for senior leadership on GRC metrics risks compliance status and emerging threats.
- Support incident response and post-incident reviews to ensure appropriate documentation reporting and follow-up actions.
- Train and mentor the organization on compliance processes and expectations.
- Monitor regulatory developments and support program updates in response to changes.
WHAT YOULL NEED:
- 4 years of experience in regulatory compliance audit risk management or a related field.
- Demonstrated expertise in HIPAA and privacy laws with a strong aptitude for navigating complex regulatory requirements.
- Familiarity with GRC platforms or compliance automation tools.
- Excellent organizational skills and attention to detailable to manage multiple deadlines.
- Strong communication and interpersonal skills to influence and align stakeholders across departments.
- A collaborative mindset with the ability to lead through influence not just authority.
- Experience in healthcare SaaS and cloud-based environments.
- Understanding of compliance frameworks such as SOC 2 HITRUST or ISO 27001.
- Industry certifications (e.g. CISA CCSFP CHPC CIPM or similar).
- Exposure to privacy regulations like GDPR CCPA or data protection impact assessments.
- Experience with customer-facing compliance support (e.g. security questionnaires due diligence calls).
- Familiarity with AI compliance and emerging risk domains (a plus not required).
Bonus Points For
$75000 - $100000 a year
Compensation at IMO Health is determined by job level role requirements and each candidates experience skills and location. The listed base pay represents the target for new hires with individual compensation varying accordingly. These figures exclude potential bonuses equity or sales incentives which may also be part of the total compensation package. Our recruiter will provide additional details during the hiring process.
IMO Health also offers a comprehensive benefits package. To learn more please visit IMO Healths Careers Page.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
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