Pelago
Director, Information Security + Compliance
New York, NY. Posted a month ago
The role
The Director of Information Security & Compliance will set the security strategy and lead the team executing it. This person will own SOC 2 Type II and HITRUST certifications and manage the security roadmap, budget, and tooling.
What you will do
- Own SOC 2 Type II and HITRUST certification end to end
- Develop and manage security roadmap, budget, and tooling
- Present key risks and recommendations to the executive team and Board
- Serve as security lead in client security reviews, RFPs, and due diligence
- Maintain security policies and third-party vendor risk reviews
- Automate evidence collection and implement continuous control monitoring
- Own incident response, vulnerability management, and penetration testing
- Partner with Engineering on security monitoring, disaster recovery, and AI platform security
- Partner with IT on identity and access management
- Partner with Legal on the privacy program and lead breach assessments
Required qualifications
- Direct accountability for SOC 2 Type II and HITRUST outcomes
- Experience leading information security and compliance in healthcare, health tech, or another regulated industry
- Strong working knowledge of HIPAA
- Cloud security expertise in a modern stack (AWS, infrastructure as code, containers, CI/CD)
- Working knowledge across GRC, security operations, application security, and identity and access management
- Player-coach leadership experience
- Sound judgment about risk in a commercial context
- Ability to communicate clearly with engineers, clients, auditors, executives, and the Board
Nice to have
- Experience securing AI/LLM systems, agentic tools, or data used in model workflows
- Experience scaling a security program at a Series B or C company
- Certifications such as CISSP, CISM, CCSP, or HITRUST CCSFP
- Experience working with US health plans, PBMs, or large self-insured employers
Benefits
- Generous and meaningful equity package
- Full Medical, Dental, & Vision coverage
- 401k Plan
- Unlimited PTO Policy
- 10 paid holidays
- Company wide Me Time Days
- Paid maternity, paternity & new parent leave
- Flexible working environment
- Annual Learning and Development stipend
- Wellness Reimbursement Program
- Access to Reproductive & Family Planning Care
- Substance Use Support for employees and family members
Before you apply
- Unable to offer visa sponsorship for this position
About the company
Pelago is a specialty substance use care provider that uses technology to deliver personalized treatment. They provide programs for tobacco, alcohol, opioid, cannabis, and stimulant use.