GRC Expert
Descriptio
nAbout Velser
aMedicine moves too slow. At Velsera, we are changing that
.Velsera was formed in 2023 through the shared vision of Seven Bridges and Pierian, with a mission to accelerate the discovery, development, and delivery of life-changing insights
.Velsera provides software and professional services for
- :AI-powered multimodal data harmonization and analytics for drug discovery and developmen
- tIVD development, validation, and regulatory approva
- lClinical NGS interpretation, reporting, and adoptio
nWith our headquarters in Boston, MA, we are growing and expanding our teams located in different countries
!What will you d
o?Compliance & Governan
- ceDevelop, implement, and maintain comprehensive information security policies, standards, and procedures aligned with the ISO 27001 framewo
- rkLead, manage, and mature the organization's Information Security Management System including risk treatment, internal audits, and readiness for external certification audit
- s.Serve as the subject matter expert (SME) for Security and Privacy Rules, ensuring compliance for all systems, processes, and applications handling PII and Protected Health Information (PHI
- ).Conduct continuous monitoring and evidence collection to demonstrate compliance with relevant framework
- s.Plan, conduct and manage internal and supplier audi
- tsPlan GRC activities, prioritise and implement them in timebound manne
- r.Perform detailed security risk assessments and gap analyses on new and existing systems, with a focus on cloud infrastructu
- reCollaborate with Product, Technology, IT and Security teams to implement security controls into cloud / infra / environments, ensuring compliance. Provide technical guidance to them on implementing controls and best practices, specifically related to cloud security architecture and configuration
- s.Review risk mitigations periodically and track remediation efforts to closur
- e.Conduct third-party vendor risk assessments, focusing on their adherence to required compliance standard
- s.Develop and deliver targeted security awareness and training programs focused on HIPAA and ISO 27001 requirements for all staff, including technical team
- s.Evaluate and recommend new security technologies and processes to enhance the compliance and risk postur
- e.Stay current on emerging cloud security threats, regulatory changes, and updates to the ISO 27001 family of standards and HIPA
A.Requireme
ntsWhat do you bring to the tab
le?· Experien
- ce:Minimum of 8+ years of progressive experience in Information Security GRC, with a focus on risk management, compliance, and governan
- ce.Proven, hands-on experience driving and maintaining ISO 27001 certification progra
- ms.Deep practical knowledge and experience of implementing security controls ensuring compliance in a technical, cloud-centric environme
- nt.Strong technical competency in Cloud Security (AWS, Azure, or GCP) and related cloud-native security servic
- es.Education: Bachelor's degree in IT, Computer Science or related fie
- ld.Certifications (One or more highly preferre
- d):CISSP (Certified Information Systems Security Profession
- al)CISA (Certified Information Systems Audit
- or)ISO 27001 Lead Implementer/Audi
- torCCSK (Certificate of Cloud Security Knowledge) or equivalent Cloud-specific security certification (e.g., AWS Certified Security, Azure Security Enginee
r).
Soft Sk
- illsProficiency in written and verbal communication skills with the ability to translate complex security and compliance requirements / controls into clear action
- ableStrong project management and organizational skills to handle multiple, simultaneous audit and compliance initiati
- ves.A collaborative and proactive mindset, with the ability to influence and lead cross-functional teams without direct author
ity.Bene
- fitsFlexible Work & Time Off - Embrace hybrid work models and enjoy the freedom of unlimited paid time off to support work-life bala
- nce.Health & Well-being - Access comprehensive group medical and life insurance coverage, along with a 24/7 Employee Assistance Program (EAP) for mental health and wellness supp
- ort.Growth & Learning - Fuel your professional journey with continuous learning and development programs designed to help you upskill and g
- row.Recognition & Rewards - Get recognized for your contributions through structured reward programs and campai
- gns.Engaging & Fun Work Culture - Experience a vibrant workplace with team events, celebrations, and engaging activities that make every workday enjoya
- ble.& Many Mor
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