Risk and Compliance Analyst

About this role

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Skills you'll use

What you'll do

• Participate in cross-functional teams to support enterprise IT Risk and Compliance initiatives and projects;
• Identify, assess, document, test, and support remediation of IT risks across applications, business processes, and information systems;
• Plan, manage, and execute risk-based IT assessments and audit activities for industry certifications and regulatory compliance programs, including information security risk assessments, data integrity reviews, technical compliance reviews, third-party vendor assessments, HIPAA, SOC 1/SOC 2, HITRUST, EHNAC, PCI DSS, and other applicable frameworks, while supporting evidence collection, auditor inquiries, and remediation tracking;
• Lead and support responses to prospective client RFPs, client inquiries, control assessments, security and compliance questionnaires, and other third-party requests by developing thorough, accurate, and well-supported responses in collaboration with cross-functional stakeholders and ensuring alignment with organizational policies and control frameworks;
• Prepare and present risk and compliance reports, highlighting issues, trends, root causes, and recommendations for management and senior leadership;
• Develop, draft, edit, and manage the review and approval of policies, procedures, standards, technical documentation, and other compliance artifacts;
• Collaborate with cross-functional stakeholders and Subject Matter Experts (SMEs) to gather technical information and create accurate, high-quality, and user-friendly documentation;
• Capture, organize, and maintain compliance-related documentation, policies, procedures, and project artifacts;

Who can apply

• Estimate, plan, prioritize, and independently manage multiple documentation and compliance projects to ensure timely delivery;
• Conduct research, analyze findings, document observations, and identify root causes of risk, security, and compliance issues, escalating as appropriate;
• Build and maintain collaborative relationships with internal teams, external partners, auditors, and key stakeholders;
• Ensure adherence to organizational policies, confidentiality requirements, and HIPAA regulations while supporting operational and compliance objectives;
• Perform additional responsibilities as assigned to support the organization's operational and financial success.
• Security / Audit-related certifications preferred, such as CISA, CCSFP, CISSP, CRISC;
• 2+ years of experience collaborating in teams and working within the areas of Internal Audit, Technology Governance, Risk Assurance, and/or Internal Controls. Healthcare industry experience is a plus;
• Familiarity with COSO/COBIT internal control framework a plus; and

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