GRC/IT Compliance Analyst

About Cleerly We're Cleerly – a healthcare company that's revolutionizing how heart disease is diagnosed, treated, and tracked. We were founded in 2017 by one of the world's leading cardiologists and are a growing team of world-class engineering, operations, medical affairs, marketing, and sales leaders. We raised $223M in Series C funding in 2022 which has enabled rapid growth and continued support of our mission. In December 2024 we received an additional $106M in a Series C extension funding. Most of our teams work remotely and have access to our offices in Denver, Colorado, New, York, New York, Dallas, Texas, and Lisbon, Portugal with some roles requiring you to be on-site in a location. Cleerly has created a new standard of care for heart disease through value-based, AI-driven precision diagnostic solutions with the goal of helping prevent heart attacks. Our technology goes beyond traditional measures of heart disease by enabling comprehensive quantification and characterization of atherosclerosis, or plaque buildup, in each of the heart arteries. Cleerly's solutions are supported by more than a decade of performing some of the world's largest clinical trials to identify important findings beyond symptoms that increase a person's risk of heart attacks. At Cleerly, we collaborate digitally and use a wide variety of systems. Our people use Google Workspace (GMail, Drive, Docs, Sheets, Slides), Slack, Confluence/Jira, and Zoom Video, prior experience in these areas is a plus. Role or department specific technology needs may vary and will be listed as requirements in the job description. While we are mostly a remote company, travel is required for some team meetings and cross function projects typically once per month or once per quarter, for some roles like sales or external facing roles travel could be up to 90% of the time. Cleerly is committed to providing safe and effective medical software that meets customer needs and our intended use. The adherence to all applicable regulatory and statutory requirements establishes a clear framework for setting measurable quality objectives. Our commitment to continually improving our products and processes proactively manages risks, ensuring ongoing compliance throughout the entire software lifecycle. Understanding this role's relevance and importance is critical to achieving Cleerly's quality objectives. About the Opportunity Our Information Security team is growing, and we have an immediate opening for a GRC and IT Compliance Analyst to help support and execute Cleerly's security and compliance objectives. Reporting to the Director of Information Security, this role will be a multi-faceted specialist function that focuses on GRC, IT compliance, and risk management, as well as executing on core security-related audits and control assessments. The ideal candidate is a self-motivated individual who is great at task and time management and is willing to learn and adapt to changing regulatory environments. Responsibilities You will work closely with our Information Security leadership and cross-functional teams to drive GRC initiatives and ensure the continuous monitoring of security controls. On any given day, you will be: Build and implement a new enterprise risk assessment platform to streamline compliance workflows; Continuously monitor and update the risk platform to reflect evolving threats and regulatory requirements; Participate in risk analysis and features development processes to proactively identify risks to our regulated products; Continuously monitor and evaluate internal controls for areas of improvement; Conduct user access reviews to applications and services; Periodically review policies and procedures for compliance with best practices and compliance frameworks; Assist in owning and drafting documents for FDA regulatory submissions. Requirements 5-7 years of experience in security or compliance analysis, IT risk assessment, risk management, or assurance/advisory experience over IT/IS general controls; BS degree in Management Information Systems, Computer Science, Accounting with ITGC experience, Engineering, Cybersecurity, Bio-Medical Engineering, or a related field; Experience with GRC software implementation; Experience with FDA regulatory submissions and SaMD (Software as a Medical Device) regulations; Proven experience in enterprise risk management (ERM) frameworks, risk identification, and qualitative/quantitative risk assessment methodologies; Previous experience working within a startup environment; Experience with Agile/Scrum environments and integrating security/compliance into the SDLC; Strong understanding of internal controls necessary to meet compliance frameworks such as ISO 27001, HITRUST, and SOC 2; Excellent verbal and written communication skill sets for addressing security concerns from internal stakeholders within the company. Impress us more CISA, CISM, CISSP, CRISC, or related certifications; Experience in the di