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 https://www.mrchotels.com/mrccoconutgrove/.
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