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Fullscript

Clinician platform to manage supplements

Governance, Risk & Compliance Manager - GRC

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeCA$140k - CA$165k

About the Job

Requirements

  • Have 7 or more years of experience in Governance, Risk & Compliance, Information Security, IT Audit, or Security Compliance.
  • Have previous people management experience leading small, high-performing teams.
  • Have hands-on experience owning enterprise compliance programs within SaaS or healthcare technology organizations.
  • Have demonstrated success leading external audits for SOC 2 Type II, PCI DSS, HITRUST, and GDPR.
  • Be familiar with HIPAA and its requirements.
  • Have experience coordinating multiple concurrent compliance initiatives across engineering and business stakeholders.
  • Have a strong understanding of security frameworks including NIST CSF, CIS Controls, ISO 27001, and HITRUST.
  • Have experience partnering closely with Privacy and Legal teams on regulatory compliance initiatives.
  • Have experience managing control evidence, remediation programs, and continuous compliance activities.
  • Have strong project management and organizational skills and the ability to manage competing priorities.
  • Have written and verbal communication skills sufficient to translate complex compliance requirements into practical business guidance.

Responsibilities

  • Own 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.
  • Embed compliance activities into operational processes rather than treating them as point-in-time exercises.
  • Track regulatory, contractual, and customer compliance obligations and ensure appropriate control coverage.
  • Lead external compliance audits, including planning, evidence collection, auditor coordination, issue resolution, and 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 partnerships with Privacy and Legal to align 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.
  • Contribute directly to audits, control implementation, and compliance initiatives as a working manager.

Desired Qualifications

  • Have healthcare or health technology experience.
  • Have experience with GRC platforms such as Vanta, Drata, OneTrust, or similar.
  • Hold professional certifications such as CISSP, CISA, CRISC, CISM, HITRUST CCSFP, PCI ISA/QSA, or ISO 27001 Lead Auditor.
  • Have experience supporting customer security reviews and enterprise sales due diligence.

About the Company

Fullscript

Clinician platform to manage supplements

Fullscript runs a two-sided digital health platform connecting health practitioners with patients to create, manage, and dispense supplement plans. Practitioners use the platform to build personalized protocols, track patient progress, send reminders, and access educational resources to support behavior change. Supplements are sold directly to patients or in-office, with practitioner-set pricing, enabling more affordable care. The system also provides patient-facing materials, infographics, whitepapers, and a wealth of blog content to support adherence and education. Compared with competitors, Fullscript leverages a large practitioner network (over 70,000 users) and combines dispensing capabilities with comprehensive educational and adherence tools, all aimed at streamlining practitioners’ workflows. The company’s goal is to improve patient outcomes by making supplement planning, dispensing, and adherence easier and more affordable for both practitioners and patients.

Company size
501-1,000
Company stage
Late Stage VC
Total funding
$273.1M
Headquarters
Ottawa, Canada
Founded
2011

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