IT & Cybersecurity Compliance Specialist
2 нед. назад
СШАSeniorRemote
it infrastructureidentity and access managementendpoint managementsaas toolingcompliance management
Manage IT infrastructure and lead cybersecurity and privacy compliance efforts ensuring alignment with SOC 2, HIPAA, and GDPR in a SaaS medical device company.
О компании
- is shaping the future of dentistry with a suite of AI solutions developed to establish higher standards of quality and care for patients worldwide. Since 2019, our team has engineered FDA-cleared computer vision capabilities for interpretation of 2D and 3D dental imagery; industry-leading capabilities which clinicians, practice owners, labs, and insurers use to elevate the efficiency, accuracy, and consistency of dental care around the world.
Обязанности
- We are seeking an experienced IT & Cybersecurity Compliance Specialist to manage our IT infrastructure and lead cybersecurity and privacy compliance efforts. This role combines hands-on IT administration with strategic compliance program ownership, ensuring our systems are secure, well-maintained, and aligned with global regulatory frameworks including SOC 2, HIPAA, and GDPR. The ideal candidate is a proactive, detail-oriented professional comfortable spanning both technical IT operations and formal compliance management within a SaaS medical device environment.
Требования
- 3+ years of experience in IT administration, systems management, or a combined IT/security role.
- 3+ years of experience implementing and maintaining SOC 2 certification.
- 3+ years of experience with HIPAA, GDPR, and other global privacy frameworks.
- Proven track record of managing compliance programs, including audits, risk assessments, and CAPAs.
- Hands-on experience with compliance tools such as Vanta or similar platforms.
- Demonstrated experience with endpoint management, IAM platforms, MDM solutions, and SaaS administration.
- Strong understanding of cybersecurity best practices, incident response, and supplier risk management.
- Excellent written and verbal communication skills, with the ability to translate complex requirements into actionable processes.
- Ability to work independently and collaboratively in a fast-paced environment.
- Relevant certifications (e.g., CISA, CISM, CISSP, CompTIA Security+, or equivalent) are a plus.
Будет плюсом
- Experience in a SaaS company is strongly preferred.
- Experience in a medical device company and/or supporting FDA submissions.
- Experience with ISO 27001, ISO 27701, CCPA, or other international security/privacy frameworks.
- Background in managing phishing simulation programs and employee training initiatives.
- Familiarity with SaaS-specific compliance challenges and customer-facing security requirements.
- Experience with Google Workspace administration and IT helpdesk/ticketing workflows.
- Comfort operating as a one-person or small-team IT function in a high-growth environment.
Условия
- Competitive Benefit and Compensation Offerings
- Ongoing Training and Development Opportunities
- Unaccrued, Flexible PTO
- Remote Work
Другое
- Administer and maintain core IT systems including endpoint management, identity and access management (IAM), and SaaS tooling (e.g., Google Workspace, Slack, Notion).
- Manage employee onboarding and offboarding processes including provisioning and deprovisioning of accounts, hardware, and system access.
- Maintain and enforce IT access controls, role-based permissions, and the principle of least privilege across all systems.
- Serve as the first point of escalation for internal IT support requests and tickets, triaging and resolving technical issues.
- Manage and maintain the company’s device fleet, including MDM (Mobile Device Management) enrollment, patching, and compliance monitoring.
- Administer and monitor cloud infrastructure and SaaS platform configurations for security and availability.
- Maintain IT asset inventory and manage software licensing.
- Conduct gap assessments to evaluate compliance with security and privacy regulations (e.g., SOC 2, HIPAA, GDPR).
- Develop, write, and revise Standard Operating Procedures (SOPs) for security and privacy programs.
- Implement and monitor security-related Key Performance Indicators (KPIs) to measure and improve compliance performance.
- Assess, document, and report security breaches or incidents, ensuring timely and accurate communication.
- Perform security assessments of all new and existing suppliers, including annual reviews.
- Conduct Information Security incident reviews and recommend corrective actions.
- Manage Corrective and Preventive Actions (CAPAs) related to security and privacy.
- Prepare for and manage security and privacy audits, ensuring readiness and compliance.
- Complete security questionnaires for clients, vendors, and partners.
- Stay current on evolving security and privacy regulations and recommend updates to policies and procedures as needed.
- Administer and manage the Vanta platform (or equivalent GRC tool) to automate and streamline compliance monitoring and evidence collection.
- Oversee the design, delivery, and management of security and privacy training programs for employees.
- Design and execute phishing simulation campaigns and related training to enhance employee security awareness.
- Host and facilitate recurring security committee meetings and management reviews to align stakeholders on compliance objectives.