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Governance, Risk, and Compliance Analyst
CareMetx, LLCGovernance, Risk, and Compliance Analyst overseeing CareMetx’s governance, risk, and compliance program. Ensuring compliance with HIPAA, SOC 2, and NIST CSF standards.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing governance, risk, and compliance programs, with a strong focus on HIPAA, SOC 2, and NIST CSF 2.0 controls. Proven ability to operate GRC platforms and support risk management processes, ensuring audit readiness and compliance in regulated industries.
Highest-signal resume keywords
Governance, Risk, And Compliance ManagementSOC 2 ComplianceHIPAA Security RuleNIST CSF 2.0 FamiliarityRisk Management Program Support
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Governance Risk ComplianceIT AuditSecurity ComplianceRisk Register ManagementRisk ScoringTreatment TrackingCompliance Automation PlatformControl Evidence MaintenanceExternal Audit SupportCustomer Security Questionnaires
Tools & Technologies
GRC Platform
Industry Keywords
Regulated IndustryAudit-ReadyPolicy SupportContinuity Testing
About the role
Key responsibilities & impact- Manage the day-to-day operation of CareMetx’s governance, risk, and compliance program.
- Ensure all HIPAA, SOC 2, and NIST CSF 2.0 controls in the GRC platform maintain current evidence.
- Run the IT Risk Management process, managing external audits and customer security reviews.
- Support policy and continuity-testing programs, keeping CareMetx continuously audit-ready.
Requirements
What you’ll need- 5+ years in governance/risk/compliance, IT audit, or security compliance, ideally in a regulated industry.
- Hands-on experience with SOC 2 and the HIPAA Security Rule; working familiarity with NIST CSF 2.0.
- Experience operating a GRC / compliance-automation platform and maintaining control evidence.
- Experience running or supporting a risk management program — risk register, risk scoring, and treatment tracking.
- Experience supporting external audits and completing customer security questionnaires.
Benefits
Comp & perks- Health insurance
- Professional development
- Flexible work arrangements
- Remote work options