10 Sep
|
Fullscript
|
Quebec City
10 Sep
Fullscript
Quebec City
We’re looking for an experienced Governance, Risk & Compliance (GRC) Manager to lead and mature Fullscript’s security compliance program. This is a hands-on leadership role responsible for driving our governance, risk, and compliance strategy while directly managing a team of two GRC professionals
You’ll own our security compliance program across multiple frameworks, including SOC 2 Type II, PCI DSS, and HITRUST, ensuring we remain continuously audit-ready while scaling our controls alongside the business
You’ll lead internal and external audits, partner closely with Security, Engineering, Infrastructure, Privacy, Legal, Product, and IT, and help translate regulatory and customer requirements into practical, scalable security practices
This role is ideal for someone who enjoys balancing strategic program ownership with day-to-day execution and who thrives in highly collaborative, fast-growing SaaS environments
Governance & Compliance:
Own and evolve Fullscript’s Governance, Risk & Compliance program
Maintain and continuously improve compliance across SOC 2 Type II, PCI DSS, and HITRUST
Develop and maintain policies, standards, procedures, and control documentation
Ensure compliance activities are embedded into operational processes rather than point-in-time exercises
Track regulatory, contractual, and customer compliance obligations and ensure appropriate control coverage
Audit & Assurance:
Lead all external compliance audits, including planning, evidence collection, auditor coordination, issue resolution, and successful certification
Manage internal control assessments and readiness activities throughout the year
Coordinate remediation efforts across Engineering, IT, Security, and business teams
Own relationships with external auditors and assessment firms
Develop reporting and dashboards that communicate compliance posture and audit readiness to leadership
Risk Management:
Partner with Security leadership to mature enterprise security risk management
Maintain risk registers and facilitate risk assessments across technology and business functions
Drive remediation planning and track progress through completion
Support third-party risk management activities as required
Cross-Functional Partnership:
Build strong partnerships with Privacy and Legal to ensure alignment between security, regulatory, and privacy obligations
Partner with Product, Engineering, Infrastructure, and IT to operationalize security controls
Support customer security reviews, due diligence requests, and compliance questionnaires
Provide practical guidance that enables business growth while maintaining an appropriate risk posture
Leadership:
Lead, coach, and develop a team of two GRC professionals
Establish team priorities, operating cadence, and professional development plans
Foster a culture of accountability, continuous improvement, and operational excellence
Remain actively involved in execution, serving as a working manager who contributes directly to audits, control implementation, and compliance initiatives
Trust is one of Fullscript’s most important products
As our GRC Manager, you’ll help ensure that our security and compliance programs scale alongside the business, enabling innovation while maintaining the confidence of our customers, partners, and regulators
You’ll have the opportunity to shape the future of our compliance program, mentor a growing team, and influence security strategy across the organization
Benefits
Reach your wellness goals with our benefits plan, discount on practitioner-grade supplements, and company-wide health and wellness programs
Our dedicated DEIB Council ensures we advocate for equality and encourage positive change within ourselves and the community. We value the unique qualities and perspectives of our team
You choose your own office with our Wherever You Work Well approach. Whether that’s in-person or at home,
teams aren’t defined by geography. Output, not location, is our success metric so we also offer a flexible approach to your working hours, vacation, and personal days
We empower each other to grow with lunch and learns, lean in circles, show-and-tells, and more. Everyone has something to learn and something to teach so we pride ourselves on growing as a team
We’re not just a company — we’re a community. Team lunches, weekly town halls, birthdays, parties, and clubs are an essential part of our community and culture
The health of our people relies on the health of our planet. We are certified carbon-neutral, taking our first big step in creating a more sustainable future
Hands-on experience owning enterprise compliance programs within SaaS or healthcare technology organizations
Experience coordinating multiple concurrent compliance initiatives across engineering and business stakeholders
Experience managing control evidence, remediation programs, and continuous compliance activities
Previous people management experience leading small, high-performing teams
Strong understanding of security frameworks including NIST CSF, CIS Controls, ISO 27001, and HITRUST
Robust project management and organizational skills with the ability to manage competing priorities
HITRUSTSOC 2 Type II
Experience partnering closely with Privacy and Legal teams on regulatory compliance initiatives
Demonstrated success leading external audits for:
PCI DSSFamiliarity with HIPAA and its requirementsExcellent written and verbal communication skills, with the ability to translate complex compliance requirements into practical business guidance7+ years of experience in Governance, Risk & Compliance, Information Security, IT Audit, or Security ComplianceHealthcare or health technology experienceProfessional certifications such as CISSP, CISA, CRISC, CISM, HITRUST CCSFP, PCI ISA/QSA, or ISO 27001 Lead AuditorExperience with GRC platforms such as Vanta, Drata, OneTrust, or similarExperience supporting customer security reviews and enterprise sales due diligence
#J-18808-Ljbffr
📌 Governance, Risk & Compliance Manager (Quebec City)
🏢 Fullscript
📍 Quebec City