Lead Governance, Risk and Compliance Manager at Cohere Health · LumiJobs

Responsibilities

Lead and mature Cohere’s GRC program, establishing scalable governance processes, operating procedures, risk management practices, and measurable performance indicators aligned with business objectives.
Own the deployment, configuration, and optimization of enterprise GRC platforms, including control mapping, evidence automation, risk registers, continuous monitoring, and compliance reporting.
Direct compliance and certification initiatives across HITRUST, HIPAA, ISO 27001, and applicable regulatory requirements, ensuring ongoing audit readiness and effective control execution.
Lead customer security assurance activities, including security questionnaires, due diligence requests, customer audits, executive briefings, and security discussions with prospective and existing clients.
Partner with Sales, Customer Success, and Marketing to develop security-focused go-to-market materials, establish and maintain a customer-facing Trust Center, and strengthen security as a competitive differentiator.
Review and negotiate security-related contractual requirements in partnership with Legal, including Data Protection Agreements (DPAs), Business Associate Agreements (BAAs), security exhibits, and customer security obligations.
Oversee enterprise risk management activities, including risk assessments, remediation tracking, exception management, and the enforcement and reporting of vulnerability remediation SLAs across Engineering, Platform, DevOps, and Data teams.
Govern identity and access compliance, including periodic access reviews, privileged access certifications, segregation of duties, and remediation of access control deficiencies.
Establish and maintain cross-functional GRC engagement with business units to align security policies, controls, risk ownership, and compliance obligations with operational priorities.
Develop and deliver executive-level presentations, dashboards, and reporting that communicate compliance posture, risk exposure, remediation performance, customer assurance metrics, and program maturity.
Build and scale a high-performing GRC function, establishing repeatable processes, developing team capabilities, managing external assessors and partners, and driving continuous improvement with minimal day-to-day oversight.

Qualification

Deep working knowledge of HITRUST

Required

8+ years of progressive experience in information security, governance, risk management, compliance, or IT audit, including 2+ years leading GRC initiatives, programs, and/or teams.
Professional certifications such as CISM, CISSP, CRISC, CISA, CGRC, or HITRUST CCSFP.
Deep working knowledge of HITRUST, ISO 27001, and HIPAA including direct experience managing assessments, implementing controls, coordinating audits, and maintaining certification readiness.
Demonstrated experience deploying and administering enterprise GRC platforms, including implementation, workflow design, control mapping, evidence collection, reporting, and process automation.
Familiarity with the NIST Cybersecurity Framework, NIST AI Risk Management Framework, ISO 27017, ISO 27018, ISO 42001, and privacy-related security requirements.
Deep understanding of enterprise risk management, including risk registers, control assessments, risk treatment plans, vulnerability remediation SLAs, and formal exception management.
Demonstrated project and program management capabilities, including managing concurrent initiatives, developing operational roadmaps, establishing KPIs, and delivering results independently.
Proven experience leading customer assurance programs, including security questionnaires, customer-facing security meetings, due diligence reviews, and responding to enterprise customer requirements.
Experience with GRC platforms such as Vanta, Anecdotes, ZenGRC, Drata, ServiceNow GRC, or similar enterprise solutions.
Demonstrated success developing GRC program maturity models, executive scorecards, and risk-based reporting frameworks.
Excellent written and verbal communication, executive presentation, and analytical reporting skills, with the ability to translate complex security and compliance requirements into actionable business insights.
Working knowledge of contractual security requirements, including reviewing and redlining security exhibits, DPAs, BAAs, and customer agreements in collaboration with Legal.

Lead Governance, Risk and Compliance Manager

Responsibilities

Qualification

Required

Benefits

Company

Cohere Health

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