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Governance and Compliance Consultant
Random Bit LLC. Support compliance assessments and audit-readiness activities for CMS ARC-AMPE, HITRUST r2, SSA regulatory compliance audits, and other applicable requirements .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in cybersecurity compliance assessments, including CMS ARC-AMPE, HITRUST r2, and SSA regulatory audits. Proficient in developing and maintaining security policies, conducting gap analyses, and effectively communicating compliance requirements to diverse stakeholders.
Highest-signal resume keywords
Cybersecurity Compliance AssessmentsSecurity Policy DevelopmentHITRUST r2 AssessmentsNIST SP 800-53 FrameworkAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Compliance AssessmentsSecurity Control AssessmentsGap AnalysesDocumentation DevelopmentControl MappingRegulatory Requirements InterpretationEvidence CollectionSecurity Risk ManagementAudit-Readiness ActivitiesGovernance Documentation
Soft Skills
Strong Written CommunicationOrganizational SkillsCollaborationAnalytical SkillsEffective Communication
Tools & Technologies
Governance, Risk, and Compliance ToolsCompliance Evidence RepositoriesCloud Technology EnvironmentsSecurity Frameworks
Industry Keywords
CMS ARC-AMPEHITRUST CSFSSA Regulatory ComplianceHealthcare ComplianceMedicaid Security RequirementsHighly Regulated Environment
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Support compliance assessments and audit-readiness activities for CMS ARC-AMPE, HITRUST r2, SSA regulatory compliance audits, and other applicable requirements
- Prepare evidence, coordinate with assessors, and respond to findings
- Interpret security and compliance requirements and evaluate existing control documentation and implementation
- Identify gaps in policies, procedures, standards, and supporting evidence
- Review, update, and develop security policies, standards, guidelines, and related documentation
- Collaborate with agency security analysts and operational teams to develop, document, and improve security procedures
- Identify required objective evidence and evaluate its relevance, completeness, accuracy, and currency
- Coordinate with control owners to obtain and maintain supporting artifacts
- Maintain mappings between regulatory requirements, security controls, policies, procedures, responsible stakeholders, and objective evidence
- Document control and documentation deficiencies, recommend corrective actions, and track remediation activities through resolution
- Work with security, infrastructure, cloud, application, data, and business teams to validate control implementation and improve compliance documentation, evidence collection, and assessment processes
Requirements
What you’ll need- Professional experience in cybersecurity, information security, governance, risk, compliance, IT audit, security architecture, or a closely related discipline
- Demonstrated experience interpreting security or compliance requirements and translating them into actionable control, documentation, procedural, or evidence requirements
- Experience reviewing, developing, or maintaining information security policies, standards, procedures, and related governance documentation
- Experience performing security control assessments, compliance assessments, gap analyses, or audit-readiness activities
- Working knowledge of cybersecurity control frameworks and security risk management concepts
- Ability to communicate security and compliance requirements effectively to both technical and non-technical stakeholders
- Strong written communication skills with the ability to create clear, defensible, and assessment-ready documentation
- Strong analytical and organizational skills, including the ability to manage multiple controls, findings, evidence requests, and remediation activities concurrently
- Ability to work independently on defined compliance assignments while collaborating effectively with security analysts, technical teams, leadership, auditors, and assessors
- Experience supporting state Medicaid, healthcare, government, or another highly regulated environment
- Direct experience with CMS ARC-AMPE, HITRUST CSF or HITRUST r2 assessments, SSA regulatory compliance audits, NIST SP 800-53, NIST Cybersecurity Framework, or CMS/Medicaid security and compliance requirements
- Familiarity with HITRUST ai2 assessments and associated security and compliance requirements
- Experience developing control crosswalks or mapping requirements across multiple security and compliance frameworks
- Experience supporting formal audits, third-party assessments, certification activities, or regulatory reviews
- Familiarity with cloud and enterprise technology environments sufficient to understand how technical controls are implemented and evidenced
- Experience working with security analysts, system owners, application teams, infrastructure teams, cloud teams, and other control owners to document security processes
- Familiarity with governance, risk, and compliance tools or structured compliance evidence repositories