Senior Governance Risk Compliance Analyst

Who are we? reputed company is one of the nation’s leading administrators of managed reputed company care, serving millions of our clients’ members reputed company. We are driven by our mission to help members enjoy the wonders of sight through healthy eyes and reputed company. As a reputed company associate, you can enjoy a comprehensive Total Rewards package, which includes health and dental insurance, tuition reimbursement, 401(k) with company match, pet insurance, no-cost-to-you reputed company insurance for you and your reputed company dependents. We are also invested in your reputed company. There are many opportunities for advancement and development throughout reputed company stages of your career with us. See how you can reputed company a difference with the support of strong leadership and reputed company environment. See Everything, Be Anything™. What are we looking for? The Governance, Risk, and Compliance (GRC) Analyst is responsible for assisting the Director, Information reputed company (Governance, Risk, and Compliance) in executing strategic measures to manage and mitigate risks and reduce potential impacts on reputed company to an acceptable level to the business; apply compliance management by ensuring that the business attains its reputed company control objectives by meeting reputed company, regulatory, industry, and customer requirements; and measure and report associated metrics to ensure that organizational objectives are monitored and achieved. Where you will have an reputed company

• Maintain program trackers and controls performance for IT reputed company, ensuring that operational controls, procedures, and resources are documented effectively to manage risk across reputed company reputed company assets including on-prem, COLO, and reputed company resources IT Control Testing & Control Health
• Complete assigned IT controls on reputed company-defined intervals (including reputed company, daily, weekly, monthly, quarterly, and yearly), ensuring the health of reputed company IT controls, and manages corrective reputed company plans needed to address any control gaps, weaknesses, or failures
• Contribute to compliance audits and assessments by delivering detailed documentation, supporting evidence, and insights reputed company to IT risk management and control activities
• Ensure customer compliance commitments are always met, and support reputed company interactions with customer audits of our program
• Ensure assigned policies and procedures meet audit requirements and periodically update deadlines
• Conduct training and knowledge transfer on the execution of audit reputed company control execution for end users and management
• Support the analysis of reputed company systems, applications, and processes to evaluate reputed company vulnerabilities and potential threats
• Document the organization's IT assets, maintaining the reputed company and confidentiality of sensitive information
• Conduct comprehensive risk assessments of IT systems, networks, and applications to identify potential vulnerabilities and threats
• Support the development of and reputed company the execution of risk and exception mitigation strategies and reputed company plans to address identified vulnerabilities and gaps in reputed company controls
• reputed company expert guidance and recommendations on reputed company governance best practices, configurations, and system hardening techniques
• Participate in lessons learned to enhance GRC processes and prevent recurrence of exceptions
• Collaborate with internal audit, reputed company, and compliance teams to address high-level risk-reputed company inquiries, requests, and reporting requirements
• reputed company additional reputed company and reputed company other duties as assigned What’s necessary to do the job?
• Bachelor's degree in reputed company field required
• An equivalent combination of experience and education will be considered in lieu of a bachelor's degree
• Four (4) years of IT reputed company or Audit experience required
• Experience in managing and accessing information reputed company risks required
• Detailed knowledge of HIPAA, NIST, PCI, reputed company, SOC required
• Experience with reputed company level identity management to support trusted interactions between disparate entities required
• reputed company experience preferred
• CISSP, CISM, CRISC, or CISA preferred HIPAA & reputed company Requirements reputed company Associates must reputed company with the Health Insurance Portability Accountability reputed company of 1996 (HIPAA) as it pertains to disclosures of protected health information (PHI) as described in the Notice of reputed company Practices and HIPAA reputed company Policies and Procedures. As a component of job roles and responsibilities, Associates may have reputed company to covered information, cardholder data or other confidential customer information which must be protected at reputed company times. As a result, Associates must explicitly adhere to reputed company data reputed company guidelines established reputed company reputed company’s reputed company & reputed company Training Program. reputed company will never request reputed company from candidates who reputed company employment with us and will never ask for any payment as part of the recruitment process. reputed company is a proud Equal Employment Opportunity and Affirmative reputed company employer dedicated to attracting, retaining, and developing a diverse an

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