Senior Manager, GRC

benefits platform. You'll act as

the team lead for our GRC function, working closely with one other team member to run audits, write policies, answer RFIs, and monitor controls day to day.</p> <p>This role touches almost every team: partnering with Engineering, IT, and HR to gather evidence and close gaps; working directly with customers and their security teams during due diligence; and managing auditor relationships through certification cycles. You'll also bring solid project management skills, sequencing audits, tracking remediation, and hitting deadlines across multiple concurrent workstreams. You'll report directly to the CISO/Head of Security and act as the organization's primary voice on compliance posture. You will interface internally and externally with customers, auditors, and partners.</p> <p>Our platform facilitates virtual health visits for employer-sponsored

benefits, which means security, privacy, and compliance are core to customer trust and our ability to sell into enterprise and health-plan accounts.</p> <p><strong>

What You'll Do:</strong></p> <h4>External Audit & Certification Management</h4> <ul> <li>Own continuation and renewal of our SOC 2 (Type II) and HITRUST certifications end-to-end. You'll scope each cycle, pull evidence, work directly with auditors, and track remediation through to the final report.</li> <li>Lead the ground-up establishment of ISO 27001 and ISO 42001 certification programs. That means gap assessments, control mapping, writing ISMS/AIMS policies and statements of applicability, gaining cross team buy in, and getting us ready for initial certification audits.</li> <li>Manage the annual/ongoing audit calendar across all frameworks, coordinating with internal stakeholders (Engineering, IT, HR, Legal) to gather evidence and close findings on time.</li> <li>Track regulatory and framework changes (HIPAA, state privacy laws, ISO updates) and translate them into control updates.</li> </ul> <h4>Customer-Facing Security & Compliance</h4> <ul> <li>Serve as the primary owner of <strong>security questionnaires and RFIs/RFPs</strong> for the Sales and Customer Success teams. Ensure responses to prospect and customer’s due-diligence requests are accurate and on deadline.</li> <li>Maintain a security knowledge base / answer library to reduce turnaround time on recurring questions.</li> <li>Partner with Sales Engineering and Account teams to represent our security and compliance posture directly in customer calls when needed. You'll join customer calls directly when security is a blocker in the deal.</li> <li>Manage relationships with customers' internal security/compliance teams during onboarding and renewal cycles.</li> </ul> <h4>Internal Audit & Control Monitoring</h4> <ul> <li>Build and run an internal audit/control-monitoring program focused first on verifying that externally audited controls are actually operating day-to-day. </li> <li>Flag control gaps or process drift to the CISO/Head of Security before they become audit findings.</li> <li>Over time, expand scope beyond audited-control verification into broader internal audit territory (policy adherence, vendor risk, operational risk) as bandwidth allows.</li> </ul> <p><strong>What You'll Bring:</strong></p> <p><strong>Required:</strong></p> <ul> <li>6+ years of experience in GRC, information security compliance, or IT audit, with direct ownership of at least one SOC 2 or similar audit cycle from start to finish.</li> <li>Working knowledge of SOC 2, HITRUST, and ISO 27001 frameworks hands-on .</li> <li>Experience responding to customer security questionnaires/RFIs, ideally in a B2B SaaS or healthcare-adjacent environment.</li> <li>Strong cross-team collaboration skills. You'll regularly work with Engineering, IT, HR, Legal, and Sales to gather evidence, close control gaps, and keep everyone aligned on deadlines.</li> <li>Solid project management instincts: able to sequence overlapping audits and certification projects, track dependencies and remediation items, and hit dates without needing someone else to manage the plan for you.</li> <li>Strong written communication; you'll be writing policies, RFI responses, and audit narratives that both auditors and non-technical stakeholders need to understand.</li> </ul> <p><strong>Strongly preferred:</strong></p> <ul> <li>Direct experience standing up a new certification (SOC2, HITRUST, ISO 27001 and/or the newer 42001 AI management standard) rather than just maintaining an existing one.</li> <li>Experience with GRC/compliance automation tooling (Vanta, Drata, Secureframe, Hyperproof, or similar).</li> <li>Background in health tech, digital health, or another regulated B2B vertical (fintech, insurtech) where compliance is a sales enabler.</li> <li>A relevant certification such as CISA, CRISC, CISSP, PMP or CAPM, CISM, CTRC/CAP.</li> <li>Exposure to vulnerability management or IT operations well enough to meaningfully audit those processes rather than just take reports at face value.</li> <li>Experience partnering with Sales/Sales Engineering as a technical or compliance resource during the deal cycle.</li> </ul> <p>The base salary range for this role is $170,000 - $201,000 per year. You will also be entitled to receive equity and

benefits. Individual pay decisions are based on a number of factors, including

qualifications for

the role, experience level, and skillset.</p> <p>Maven embraces a flexible hybrid work model. Our teams primarily operate from the New York Metropolitan area, NY, and remotely via San Francisco/Bay Area, CA, Seattle, WA. For those in our New York City office, we encourage in-person collaboration by requiring team members to work onsite three days a week  (Tuesday, Wednesday, Thursday). For those based in Boston, DC, Chicago, Seattle, and San Francisco, we encourage in-person collaboration by requiring team members to attend monthly Work Together Days within these cities. This policy aims to balance remote work flexibility with the

benefits of face-to-face interaction.</p><div class="content-conclusion"><p class="p1">At Maven we believe that a diverse set of backgrounds and experiences enrich our teams and allow us to achieve above and beyond our goals. If you do not have experience in all of the areas detailed above, we hope that you will share your unique background with us in your application and how it can be additive to our teams.</p> <p><strong>

Benefits That Work For You</strong></p> <p>Our

benefits are designed to support your health, well-being and career development, helping you thrive both personally and professionally. We remain focused on providing a competitive

benefits package for our employees. On top of standards such as employer-covered health, dental, and insurance plan options, we offer an inclusive approach to

benefits:</p> <ul> <li>Maven for Mavens: access to the full platform and specialists, including care for mental health, reproductive health, family planning and pediatrics.</li> <li>Whole-self care through wellness partnerships</li> <li>Hybrid work, in office meals, and work together days </li> <li>16 weeks 100% paid parental leave and new parent stipend (for Mavens who've been with us for 1 year+)</li> <li>Annual professional development stipend and access to a personal career coach through Maven for Mavens</li> <li>401K matching for US-based employees, with immediate vesting</li> </ul> <p><strong>These

benefits are applicable to Maven Clinic Co., US-based, full-time employees only. 1099/Contract Providers are ineligible for these

benefits. </strong></p> <p>Maven is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. Maven is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. Maven Clinic interview requests and job offers only originate from an @mavenclinic.com email address (e.g [email protected]). Maven Clinic will never ask for sensitive information to be delivered over email or phone. <span style="font-weight: 400;">If you receive a scam issue or a security issue involving Maven Clinic please notify us at: </span><a href="mailto:[email protected]"><span style="font-weight: 400;">[email protected]</span></a><span style="font-weight: 400;">. </span>For general and additional inquiries, please contact us at <a href="mailto:[email protected]" target="_blank">[email protected]</a>. </p></div>

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