About This Role
This GRC Analyst role coordinates and independently executes corporate compliance initiatives, working closely with security and compliance teams to implement and execute the company's compliance vision. The ideal candidate will have strong program and project management skills and high attention to detail with the ability to multi-task.
Responsibilities
- Work with RxBenefits teams to identify and maintain a list of high-value assets and their associated threats and vulnerabilities to ensure effective risk mitigation
- Document and maintain processes across the enterprise to reduce security risk; work with partners across the organization to design and mature security controls to support the mitigation of risks
- Perform routine or ad-hoc security risk assessments on various topics as needed or in response to management requests
- Assist in maintaining the GRC platform to document controls, risk information, and other related details
- Produce periodic views/reports of security risk to inform executives of the health of the program and of the company’s risk position
- Prepare for and assist with responding to internal and external audits
- Evaluate impact of all control deficiencies in an audit, expand and refine control deficiency documentation to drive actionable business impact
- Work with RxBenefits Clients to respond to security questionnaire and/or audit report requests
- Exercise judgment and critical thinking to influence business partners
- Help business partners balance their business strategy with appropriate risk management controls
- Stay up to date with latest audit and compliance trends
- Manage 3rd party vendor assessment and compliance
- Assist with development of policies, procedures, and standards
- Perform all other duties as assigned
Requirements
- Bachelor’s degree or relevant equivalent experience
- 3+ years of Audit, Risk or Compliance experience
- 3+ years of experience with HIPAA regulatory controls, SSAE, SOC1 and SOC2
- Ability to juggle multiple work efforts and to quickly change direction
- Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
- Sound organizational, analytical, oral, and written communication skills – Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
- Self-starter, desire to learn, able to teach others, high energy, positive attitude, exhibits flexibility
Nice to have:
- 5+ years of experience with IT general controls and other IT controls aligned with frameworks such as NIST, ISO, and COBIT
