Job Description
Introduction:
As a GRC Analyst, you will play a pivotal role in ensuring Sword’s compliance with complex regulatory frameworks while driving innovation and efficiency in our Governance, Risk, and Compliance (GRC) programs. You will take ownership of key compliance initiatives, like SOC 2 and ISO 27001. This role functions independently to lead audits and improve risk management processes across the organization. This is an exciting opportunity to join a team where you’ll have a direct impact on safeguarding patient data, managing risk, and ensuring that Sword meets the highest security and compliance standards in the industry.
What you'll be doing:
Leading the implementation and maintenance of key compliance frameworks such as SOC 2, ISO 27001, HITRUST, and PCI-DSS;Working closely with the Director of Risk and Compliance to continuously improve Sword’s GRC programs, driving initiatives to meet high compliance standards across Healthcare and AI;Taking full ownership of specific compliance certifications and audits, ensuring timely and effective execution;Mentoring and supporting junior team members, fostering a culture of continuous learning and improvement in the compliance function;Conducting comprehensive risk assessments, including third-party vendor risk management, and proposing strategies to mitigate identified risks;Spearheading internal and external audits for current and future compliance initiatives, ensuring accurate and efficient audit preparation and follow-up;Developing and enhancing processes related to security questionnaires, client security assessments, and compliance training at all organizational levels.What you need to have:
5+ years of hands-on experience in Information Security certifications with proven success leading complex frameworks like SOC 2, ISO 27001, PCI-DSS, and HITRUST independently;Demonstrated experience in conducting and leading audits and maintaining compliance in highly regulated and complex environments such as Healthcare and AI;Excellent communication and leadership skills, with a demonstrated ability to mentor junior team members and communicate compliance requirements effectively to non-technical audiences;Strong analytical and problem-solving skills, with a proactive calculated approach to mitigating compliance risks.Self-starter approach with the ability to operate with minimal supervisionWe'd Love to see:
A strategic mindset with the ability to identify process improvements and drive compliance initiatives across multiple teams;Strong track record of implementing and/or improving Risk Management Programs, including third-party risk management;Experience with FedRAMP or similar government-focused compliance frameworks;Practical knowledge of security practices, including Penetration Testing, DevSecOps, or other hands-on security skills that can enhance compliance work;In-depth knowledge of relevant laws, regulations, and security standards, particularly in the healthcare sector;Previous experience in a healthcare startup.Demonstrated ability to balance long-term compliance strategy with short-term tactical needs
