Security Compliance Program Manager

HealthVerityPhiladelphia, PA
1d$90,000 - $130,000Hybrid

About The Position

We are seeking a skilled and detail-oriented Security Compliance Program Manager with a strong focus on compliance and FedRAMP (Federal Risk and Authorization Management Program) to join HealthVerity’s Security team. In this role, you will be responsible for ensuring that our organization’s information systems meet the security and compliance requirements mandated by FedRAMP, HIPAA, and other relevant healthcare industry regulations. You will work closely with members of the Security team as well as cross-functional teams to implement security controls with a risk-based and cost effective approach, as well as monitor and regularly assess these controls.

Requirements

  • You make security a priority in everything you do.
  • You enjoy leading with empathy and simplifying security for non-security audiences.
  • You have strong communication, interpersonal, and leadership skills.
  • You have a good understanding of HIPAA, NIST 800-53 and/or other security compliance frameworks.
  • You have experience leading portions of information security audits.
  • You prioritize keeping yourself abreast with the security trends and threats, and can explain these issues in a simple way to a non-security audience.
  • You have experience with cloud security architectures and best practices for AWS (or equivalent for GCP/Azure).
  • You have experience with scripts (Shell, Python) and you prefer the use of automation for gathering evidence.
  • 3-5 years information security experience with a focus on compliance, FedRAMP, NIST 800-53, HIPAA, SOC 2, ISO 27001.

Nice To Haves

  • CISSP, CISM, AWS Certified Security or similar security certifications
  • Working knowledge of tools such as Qualys, Datadog, and AWS Security services for vulnerability management, SIEM, and scanning.
  • Working knowledge of AWS Audit Manager, AWS Artifact, Drata, or Vanta.
  • Experience with automating the gathering of evidence for information security audits.
  • Comfortable with scripting in Python and Bash.

Responsibilities

  • Develop, document, and maintain FedRAMP-specific policies, procedures, and controls.
  • Support efforts to maintain FedRAMP compliance, including the creation of System Security Plan (SSP), gathering evidence, and preparing reports.
  • Collaborate with team members to manage the continuous monitoring (ConMon) program, including internal and external reporting on vulnerabilities, tracking POA&Ms, and developing ConMon artifacts.
  • Coordinate with internal teams to develop and implement policies to meet compliance requirements.
  • Collaborate with third-party assessors to complete security assessments and audits.
  • Conduct third party risk assessments.
  • Drive security training and phishing campaigns.
  • Conduct periodic risk assessments and audits to ensure compliance with applicable regulatory frameworks.

Benefits

  • competitive base salary & annual bonus opportunity (for non-commissioned roles)
  • We offer a 401(k) plan and stock options.
  • Health, dental, and vision coverage start on day 1, while 401(k) eligibility and stock options follow soon after.
  • Remote workdays and 3 days a week of in-office collaboration for team members in the Philadelphia area. Check location requirements with the recruiting team.
  • Take time off as needed, targeted at 4 weeks per year, including vacation, personal and sick time, plus paid parental leave.
  • 12 weeks paid leave for childbearing, surrogacy, and adoption; 6 weeks for non-childbearing parents.
  • mentorship program, departmental talks, and a library of resources are available beginning day 1 for each new team member to minimize the stress of starting a new job
  • biweekly 1:1s, hands-on leadership that is goal-and growth-oriented for each team member, and an annual budget to support professional development pursuits
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