Responsibilities:
- Own the end-to-end process for all client and prospect security questionnaires, acting as the central project manager from the initial JIRA ticket to final delivery.
- Review, triage, and assign all questions to the appropriate cross-functional teams (e.g., Engineering, IT, Legal), eliminating ambiguity and coordination burdens from the Client Success Managers (CSMs).
- Collaborate with and track progress from all internal stakeholders, actively managing timelines to ensure responses are accurate and completed within established SLAs.
- Perform final quality assurance (QA) reviews on all completed questionnaires to ensure the document is cohesive, professional, and all questions are answered before client delivery.
- Partner with GRC leadership to develop, document, and refine standardized workflows, creating clear success metrics (e.g., reduced turnaround time).
- Act as the primary point of contact for the Sales and Client Success teams on all security-related inquiries, including escalations for new sales and upsell deals.
- Represent the cybersecurity team on calls with clients and prospects, acting as the expert to address security concerns and build trust.
- Develop, maintain, and promote a "Trust Center" (e.g., using Whistic) by centralizing existing "Go-To-Market Packet" and other documentation to proactively address common security questions.
- Manage the intake process for security reviews of non-standard client agreements, collaborating with Legal to formalize the review of data security and AI clauses.
- Support the Third-Party Risk Management (TPRM) program by helping to manage automated workflows that flag high-risk vendors for GRC review.
- Assist in communicating and enforcing the required Third-Party Security Addendum (TPSA) for new vendors.
Qualifications:
- 3+ years of experience in GRC, risk management, or a security-focused client-facing role.
- Demonstrated experience in project management or process coordination
- Direct experience supporting a fast-paced sales or client success team as a security subject matter expert.
- Proven ability to manage and respond to client/prospect security questionnaires, RFPs, and security assessments.
- Strong understanding of GRC and compliance frameworks, especially HIPAA and SOC 2.
- Exceptional client-facing communication skills, with the ability to explain complex security concepts to both technical and non-technical audiences.
- Comfortable holding cross-functional partners accountable to deadlines.
Preferred Qualifications:
- Bachelor's degree in a related field.
- Experience using JIRA or similar service desk ticketing systems to manage and track workflows.
- Experience using GRC, TPRM, or security questionnaire platforms (e.g., Whistic, Vanta, OneTrust, Loopio, RFPio).
- Experience in the healthcare or health tech industry.
- Relevant certifications (CISM, CRISC, CISA, etc.).
Physical/Cognitive Requirements:
- Capability to remain seated in a stationary position for prolonged periods.
- Eye-hand coordination and manual dexterity to operate keyboard, computer and other office-related equipment.
- Capability to work with leadership, employees, and members in an appropriate manner.
Top Skills
What We Do
Included Health is a new kind of healthcare company, delivering integrated virtual care and navigation. We’re on a mission to raise the standard of healthcare for everyone. We break down barriers to provide high-quality care for every person in every community — no matter where they are in their health journey or what type of care they need, from acute to chronic, behavioral to physical. We offer our members care guidance, advocacy, and access to personalized virtual and in-person care for everyday and urgent care, primary care, behavioral health, and specialty care. It’s all included. Learn more at includedhealth.com.
Why Work With Us
Here, initiative meets purpose. We have bold aspirations that drive our work. We care in a way that shows in everything we do. At Included Health, you will join a team that is propelled by the opportunity to redefine healthcare for all. It's work worth caring about.
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