Job Description
Note: The job is a remote job and is open to candidates in USA. Mr. C Miami - Coconut Grove is seeking a Senior Cybersecurity Compliance Analyst who will be responsible for ensuring that cybersecurity controls are effectively designed and operational in a regulated healthcare environment. The role involves translating regulatory requirements into technical controls, maintaining continuous audit readiness, and leading evidence collection for audits and assessments. Responsibilities • Own and operationalize cybersecurity compliance programs aligned to NIST, HITRUST R2, HIPAA, and related healthcare frameworks • Map regulatory requirements to technical security controls • Validate control design and operating effectiveness • Maintain continuous audit readiness (not point-in-time) • Perform GAP analysis / CAP remediations • Lead evidence collection, validation, and narrative development for audits and client assessments • Ensure evidence is accurate, current, traceable, and auditor-ready • Coordinate internal and external audits, including HITRUST assessors • Act as primary technical liaison during audits • Maintain cybersecurity risk registers and perform risk assessments • Evaluate gaps and drive remediation plans with IT and security teams • Participate in control design discussions for new systems, vendors, and initiatives • Ensure security requirements are embedded early • Perform 3rd Party Risk Assessment for any new and existing vendors with our GRC Tool • Ensure timely completion of compliance training and evidence collection across the organization • Will participate in and present compliance/governance updates to the organization on a quarterly basis • Partner with IT and data teams to implement continuous control monitoring • Leverage automation and tooling to reduce manual compliance effort • Identify opportunities to improve evidence collection, validation, and reporting Skills • 6+ years in cybersecurity, IT compliance, or GRC roles • 3+ years supporting healthcare-regulated environments • Direct, hands-on experience with HITRUST R2 assessments • Proven experience supporting audits end-to-end • Experience implementing and managing Vanta • Experience with writing and modifying policy and procedures • BIA/BCP/SSP/DR/Tabletop Exercises • Exceptional written and verbal communication skills • Strong organizational and documentation discipline • Ability to influence without authority and work across teams • Detail-oriented with a risk-based, pragmatic mindset Benefits • Healthcare that fits your needs - We offer excellent medical, dental, and vision plan options that provide coverage to employees and dependents. • 401(k) with Employer Match - Join the team and we will invest in your future • Generous Paid Time Off - Accrued PTO starting day one, plus additional days off when you’re not feeling well, to observe holidays. • Wellness - We care about your well-being. From Commuter Benefits to FSAs, we’ve got you covered. • Learning & Development - Through continued education/mentorship on the job and our investment in LinkedIn Learning, we’re focused on your growth as a working professional. • Monday - Thursday are in office and Fridays remote. Company Overview • From the fourth generation hospitality leaders, brothers Ignazio and Maggio Cipriani, comes Mr. C Miami Coconut Grove. It was founded in 2019, and is headquartered in Miami, Florida, US, with a workforce of 51-200 employees. Its website is Apply tot his job