Governance, Risk & Compliance (GRC) Intern

TransMedics, Inc.Andover, MA
22h

About The Position

TransMedics is transforming organ transplantation through the Organ Care System (OCS), operating within a highly regulated healthcare and technology environment. Our Governance, Risk & Compliance (GRC) function ensures that enterprise systems, data, and processes align with cybersecurity standards, regulatory requirements, and global best practices. The Governance, Risk & Compliance (GRC) Intern will support enterprise-wide compliance, cybersecurity governance, and risk management initiatives. This role provides hands-on exposure to policy management, regulatory frameworks, audit preparation, third-party risk management, and security metrics reporting. This internship is ideal for students interested in cybersecurity, compliance, risk management, audit, information governance, or regulatory strategy.

Requirements

  • College Junior
  • Strong written and verbal communication skills
  • Strong attention to detail and organizational skills
  • Analytical and critical thinking ability
  • Basic understanding of cybersecurity concepts
  • Proficiency in Microsoft Excel, Word, and PowerPoint
  • Ability to organize and track data accurately
  • High integrity and discretion when handling sensitive information
  • Ability to work independently and collaboratively

Nice To Haves

  • Familiarity with compliance frameworks such as NIST, HIPAA, or GDPR
  • Coursework or interest in cybersecurity, risk management, audit, or regulatory compliance
  • Research and documentation experience
  • Interest in governance, information security, or regulatory strategy
  • Eligible Majors Information Security / Cybersecurity
  • Information Assurance
  • Computer Science
  • Information Systems / MIS
  • Information Technology
  • Cyber Operations / Digital Forensics
  • Data Analytics
  • Business Administration (Information Systems or Risk focus)
  • Finance (Risk or Compliance focus)
  • Accounting (Audit focus)
  • Healthcare Administration / Health Information Management
  • Public Policy (Technology Regulation focus)
  • Legal Studies / Pre-Law (Technology Law interest)
  • Criminal Justice (Cybersecurity focus)

Responsibilities

  • Policy & Documentation Management Assist with policy and procedure reviews and updates
  • Maintain version control and documentation repositories
  • Map policies and internal controls to frameworks such as NIST 800-171, HIPAA, and GDPR
  • Support data inventory and data flow documentation efforts
  • Risk & Compliance Tracking Update and maintain the enterprise risk register
  • Track remediation actions and follow up with control owners
  • Track control testing status and compliance metrics
  • Assist with access review documentation and tracking
  • Maintain system and asset inventory records
  • Third-Party & Audit Support Support third-party risk assessments and vendor questionnaire tracking
  • Review and organize SOC reports and vendor security documentation
  • Collect and organize audit evidence for internal and external audits
  • Reporting & Metrics Assist with security awareness tracking and phishing metrics reporting
  • Prepare basic compliance dashboards and executive reporting summaries
  • Research regulatory updates and emerging compliance requirements
  • Help improve GRC process documentation and workflow efficiency

Benefits

  • Medical with Health Reimbursement Account through Blue Cross/Blue Shield of MA
  • Dental
  • Vision
  • Healthcare Flexible Spending Account
  • Dependent Care Flexible Spending Account
  • Short Term Disability
  • Long Term Disability
  • 401K Plan
  • Pet insurance
  • Employee Stock Purchase Plan
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