Senior Compliance Specialist
Core
Support Huron's governance, risk, and compliance program, including audits, policies, and regulatory obligations for IT and security services.
Role type
Senior Compliance Specialist (Associate)
Builds
Audit-ready compliance information, risk logs, and security metrics for management reporting.
Domain
Information Technology, Security Services, Governance, Risk, and Compliance (GRC)
Deliverable
dashboards & analysis
Required skills
GRC frameworks knowledge, audit coordination, policy management, risk logging, CAPA monitoring, vendor risk assessment, incident response support, security awareness training tracking, process improvement
Preferred skills
GRC platforms (ServiceNow, OneTrust, Archer), security certifications (CISA, CRISC), business continuity practices, project management tools (Smartsheet, MS Project)
Technologies
ISO/IEC 27001, ISO 22301, SOC 2, HIPAA, CMMC, SOX, NIST, ServiceNow, OneTrust, Archer, ProcessUnity, Smartsheet, MS Project, SharePoint
Responsibilities
Review and update IT/security policies; maintain GRC risk and issue logs; manage policy exceptions; gather data for security metrics; support BIAs and DR testing; facilitate internal/external/client audits; monitor CAPA; respond to client security questionnaires; assist with vendor onboarding and incident investigations; support security awareness training.
Seniority
Associate, hands-on IC