Commure - Lead - Governance/Risk/Compliance - Information Technology
4 weeks ago
About The Role:- We're seeking an experienced GRC Lead to drive Commure's governance, risk, and compliance strategy across our global operations.- In this critical leadership role, you will act as the architect of our compliance framework, owning the end-to-end compliance lifecycle - from policy design and risk assessment to audit coordination and organization-wide awareness.- As the GRC Lead, you'll work at the intersection of technology, security, and healthcare regulation, ensuring that our products and operations adhere to the highest standards of integrity, data protection, and operational excellence. Key Responsibilities: Compliance & Governance Leadership:- Design, implement, and oversee comprehensive IT compliance and governance programs aligned with HIPAA, GDPR, CCPA, and other data privacy regulations.- Develop and continuously refine IT security policies, standards, and procedures to balance compliance rigor with operational efficiency.- Validate and approve IT processes and activities to ensure conformance with regulatory and organizational mandates.- Act as the primary liaison between internal stakeholders, executive leadership, and external auditors on all compliance-related matters. Risk Management & Assessment:- Build and maintain a robust risk management framework to proactively identify, assess, and mitigate IT and operational risks.- Conduct regular risk assessments, internal audits, and control evaluations to detect vulnerabilities and compliance gaps.- Perform physical security audits and validate adherence to standards across facilities and third-party locations.- Audit & Quality Assurance.- Manage internal and external audit processes, ensuring preparedness, accuracy, and timely resolution of findings.- Conduct periodic compliance inspections across organizational and vendor sites to validate adherence to policies.- Track, report, and close remediation actions while driving continuous improvement of compliance systems and procedures.Training & Advisory:- Design and deliver engaging compliance and security awareness training programs for employees at all levels.- Serve as a trusted advisor to leadership and business units on compliance strategy, risk mitigation, and program effectiveness.Investigation & Remediation:- Lead or support internal investigations into compliance violations, data incidents, or policy breaches.- Develop and implement corrective action plans to address compliance gaps and prevent recurrence. -Monitor emerging risks and regulatory changes to ensure proactive compliance readiness. Required Qualifications:- Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related discipline (Master's preferred).- 5+ years of progressive experience in GRC, IT compliance, cybersecurity assurance, or related governance roles.- Deep expertise in HIPAA, GDPR, CCPA, and IT risk management frameworks such as NIST, ISO 27001, and SOC 2. (ref:iimjobs.com)
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