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Employer Direct Healthcare

Senior GRC Engineer

Employer Direct Healthcare

Senior GRC Engineer building compliance infrastructure and governing AI systems for health-tech company Lantern. Requires strong coding skills and experience in GRC within healthcare.

Posted 5/28/2026full-timeDallas • Texas • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies
AWSAzureCloudPythonServiceNowSQL

About the role

Key responsibilities & impact
  • Write scripts (Python, SQL, APIs) to pull evidence directly from source systems (AWS, Azure, IAM platforms, endpoint agents, CI/CD pipelines), eliminating manual evidence collection
  • Build and maintain continuous control monitoring workflows integrated into engineering pipelines, not just GRC platforms
  • Design compliance-as-code and policy-as-code approaches; own the technical architecture of how controls are tested automatically
  • Operate and extend the GRC platform (ServiceNow GRC, Drata, OneTrust, or equivalent) as an engineer, not just a user, including building integrations and automating evidence routing
  • Build and maintain Lantern’s AI risk register and AI systems inventory, including pre-deployment risk assessments for new AI use cases across our benefits platform in partnership with Engineering and Product
  • Implement AI governance controls aligned to the NIST AI RMF, covering model risk, bias, transparency, and accountability, with a bias toward automated monitoring over manual review
  • Monitor HHS AI policy, EU AI Act, and state-level regulation; translate emerging requirements into actionable, automatable controls
  • Govern AI systems used within the GRC function itself, including any LLM-powered evidence analysis or control monitoring tools
  • Own the HIPAA Privacy and Security compliance program: risk assessments, remediation tracking, workforce training coordination, and ongoing monitoring
  • Support HITRUST CSF certification and SOC 2 Type II audit cycles as a technical contributor, building automated evidence pipelines rather than collecting evidence manually
  • Map the control environment against NIST CSF; identify gaps and build a prioritized, automatable remediation roadmap
  • Build and maintain the enterprise risk register with automated KRI tracking and outcome-based reporting for leadership
  • Run the third-party risk management (TPRM) program with a continuous monitoring posture: automated vendor monitoring rather than point-in-time assessments
  • Conduct vendor risk assessments with emphasis on cloud vendors handling PHI and AI/ML vendors embedding models into products we purchase

Requirements

What you’ll need
  • 5+ years in GRC, information security, or compliance engineering, with at least 3 years in healthcare or health-tech
  • Demonstrated ability to write code that extracts evidence directly from systems (Azure, IAM, endpoints, APIs), not just configure workflow tools
  • Has built something using an LLM or AI framework: a working tool, even a prototype.
  • Thinks like an engineer first: sees a manual compliance process and asks how to eliminate it, not how to document it better

Benefits

Comp & perks
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Short & Long Term Disability
  • Life Insurance
  • 401k with company match
  • Flexible Time Off
  • Paid Parental Leave

ATS Keywords

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Hard Skills & Tools
PythonSQLAPIsGRCcompliance-as-codepolicy-as-codeautomated monitoringrisk assessmentsautomated evidence pipelinesKRI tracking
Soft Skills
problem-solvingengineering mindsetanalytical thinkingcommunicationcollaboration