The Opportunity We're looking for an experienced Governance, Risk & Compliance (GRC) Manager to lead and mature Fullscript's security compliance program. This is a hands-on leadership role ...
The Opportunity We're looking for an experienced Governance, Risk & Compliance (GRC) Manager to lead and mature Fullscript's security compliance program. This is a hands-on leadership role ...
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the ...
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the ...
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Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Governance, Risk & Compliance (GRC) experience. * Cyber security advisory or consulting experience. * Change Management and communications expertise. * Energy industry experience. * PMP or related ...
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You Bring * 3-6 years in IT governance, risk, compliance, service management, or IT security in an operational role * Hands-on experience building or substantially rebuilding a CMDB or asset ...
You Bring * 3-6 years in IT governance, risk, compliance, service management, or IT security in an operational role * Hands-on experience building or substantially rebuilding a CMDB or asset ...
Advisor, Ethics & Compliance
Calgary, AB · On-site
CA$82K - CA$105K/yr
We are looking for an Advisor, Ethics & Compliance to support the execution and continuous ... governance, risk management, or related functions, preferably within the pipeline, energy, or ...
Advisor, Ethics & Compliance
Calgary, AB · On-site
CA$82K - CA$105K/yr
We are looking for an Advisor, Ethics & Compliance to support the execution and continuous ... governance, risk management, or related functions, preferably within the pipeline, energy, or ...
Make an impact with our Enterprise Risk - Governance & Risk Management team as an Accountant ... Participate in the delivery of additional Enterprise Risk Services including compliance audits ...
Make an impact with our Enterprise Risk - Governance & Risk Management team as an Accountant ... Participate in the delivery of additional Enterprise Risk Services including compliance audits ...
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Senior Analyst - IT Security
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Senior Analyst - IT Security
Calgary, AB · On-site
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Success will depend on translating enterprise risk objectives into practical governance processes that support informed, compliant, and consistent decision-making across business units. Position ...
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Client Success Manager Lead - BizApps Managed Services (Microsoft Dynamics 365 BC/F&O/CE, NetSuit...
Calgary, AB · On-site
... compliance, and continuous improvement. You will act as a trusted advisor to senior client ... Portfolio governance * Risk and issue management * Change control * Quality assurance standards
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Calgary, AB · On-site
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Regulatory Compliance Advisor
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Sr. Analyst - Internal Controls (Business Process & Project Support)
Calgary, AB · Hybrid
CA$85 - CA$120/hr
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Transformation Risk and Advisory Senior Manager
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Line of Service Assurance Industry/Sector Not Applicable Specialism Conduct and Compliance ... Designing and implementing program governance and program management strategies * Assisting in ...
Transformation Risk and Advisory Senior Manager
CA$128K - CA$178K/yr
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Category Management Specialist
Calgary, AB · On-site
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Quick apply
Category Management Specialist
Calgary, AB · On-site
GOVERNANCE, RISK MANAGEMENT & COMPLIANCE (Weightage 30%) Policy, Process & Commercial Governance * Ensure category strategies and sourcing activities align with Startec's procurement policies ...
Governance Risk And Compliance information
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What is the difference between Governance Risk And Compliance vs Compliance Analyst?
| Aspect | Governance Risk And Compliance | Compliance Analyst |
|---|---|---|
| Certifications | ISO 31000, ISO 27001, Certified Risk Management Professional | Certified Compliance & Ethics Professional (CCEP), ISO 19600 |
| Work Environment | Corporate, regulated industries, risk management departments | Legal, audit, compliance departments within organizations |
| Employer & Industry Usage | Financial services, healthcare, energy, government | Financial institutions, healthcare, manufacturing, retail |
Governance Risk And Compliance professionals focus on establishing frameworks, managing risks, and ensuring overall compliance strategies across organizations. Compliance Analysts primarily focus on implementing and monitoring specific compliance policies, often within legal or audit teams. While both roles require understanding regulations and certifications, Governance Risk And Compliance roles have a broader scope involving risk management and governance structures.
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Full-time
Medical, PTO
Posted 4 days ago
Job description
We're looking for an experienced Governance, Risk & Compliance (GRC) Manager to lead and mature Fullscript's security compliance program. This is a hands-on leadership role responsible for driving our governance, risk, and compliance strategy while directly managing a team of two GRC professionals.
You'll own our security compliance program across multiple frameworks, including SOC 2 Type II, PCI DSS, and HITRUST, ensuring we remain continuously audit-ready while scaling our controls alongside the business. You'll lead internal and external audits, partner closely with Security, Engineering, Infrastructure, Privacy, Legal, Product, and IT, and help translate regulatory and customer requirements into practical, scalable security practices.
This role is ideal for someone who enjoys balancing strategic program ownership with day-to-day execution and who thrives in highly collaborative, fast-growing SaaS environments.
What You'll Do Governance & ComplianceOwn and evolve Fullscript's Governance, Risk & Compliance program.
Maintain and continuously improve compliance across SOC 2 Type II, PCI DSS, and HITRUST.
Develop and maintain policies, standards, procedures, and control documentation.
Ensure compliance activities are embedded into operational processes rather than point-in-time exercises.
Track regulatory, contractual, and customer compliance obligations and ensure appropriate control coverage.
Lead all external compliance audits, including planning, evidence collection, auditor coordination, issue resolution, and successful certification.
Manage internal control assessments and readiness activities throughout the year.
Coordinate remediation efforts across Engineering, IT, Security, and business teams.
Own relationships with external auditors and assessment firms.
Develop reporting and dashboards that communicate compliance posture and audit readiness to leadership.
Partner with Security leadership to mature enterprise security risk management.
Maintain risk registers and facilitate risk assessments across technology and business functions.
Drive remediation planning and track progress through completion.
Support third-party risk management activities as required.
Build strong partnerships with Privacy and Legal to ensure alignment between security, regulatory, and privacy obligations.
Partner with Product, Engineering, Infrastructure, and IT to operationalize security controls.
Support customer security reviews, due diligence requests, and compliance questionnaires.
Provide practical guidance that enables business growth while maintaining an appropriate risk posture.
Lead, coach, and develop a team of two GRC professionals.
Establish team priorities, operating cadence, and professional development plans.
Foster a culture of accountability, continuous improvement, and operational excellence.
Remain actively involved in execution, serving as a working manager who contributes directly to audits, control implementation, and compliance initiatives.
7+ years of experience in Governance, Risk & Compliance, Information Security, IT Audit, or Security Compliance.
Previous people management experience leading small, high-performing teams.
Hands-on experience owning enterprise compliance programs within SaaS or healthcare technology organizations.
Demonstrated success leading external audits for:
SOC 2 Type II
PCI DSS
HITRUSTÂ
Familiarity with HIPAA and its requirements.
Experience coordinating multiple concurrent compliance initiatives across engineering and business stakeholders.
Strong understanding of security frameworks including NIST CSF, CIS Controls, ISO 27001, and HITRUST.
Experience partnering closely with Privacy and Legal teams on regulatory compliance initiatives.
Experience managing control evidence, remediation programs, and continuous compliance activities.
Strong project management and organizational skills with the ability to manage competing priorities.
Excellent written and verbal communication skills, with the ability to translate complex compliance requirements into practical business guidance.
Healthcare or health technology experience.
Experience with GRC platforms such as Vanta, Drata, OneTrust, or similar.
Professional certifications such as CISSP, CISA, CRISC, CISM, HITRUST CCSFP, PCI ISA/QSA, or ISO 27001 Lead Auditor.
Experience supporting customer security reviews and enterprise sales due diligence.
Trust is one of Fullscript's most important products. As our GRC Manager, you'll help ensure that our security and compliance programs scale alongside the business, enabling innovation while maintaining the confidence of our customers, partners, and regulators. You'll have the opportunity to shape the future of our compliance program, mentor a growing team, and influence security strategy across the organization.
What We Can Offer YouGenerous PTO and competitive pay
Fullscript's RRSP match program for financial health
Flexible benefits package and workplace wellness program
Training budget and company-wide learning initiatives
Discount on Fullscript catalog of products
Ability to work Wherever You Work Well*
Our Wherever You Work Well philosophy means Fullscript teammates get to pick their own office - whether that's in-office, at home, or a bit of both
The salary range for this role is between $140,000 and $165,000 CAD. Fullscript shares salary ranges to support transparency and help candidates make informed decisions. The range shown reflects base salary only. Additional incentives, perks, and benefits may be available as part of Fullscript's total rewards package.
Final base salary depends on experience, skills, and location. We review pay regularly to stay aligned with market data and internal equity. Benefits and total rewards may vary by region.
A quick note: Due to the high volume of applications, we're not able to respond to phone or email inquiries about application status. If there's a match, our team will reach out directly.