IT Risk & Controls Analyst – Remote

At reputed company (Prime), we are a different reputed company of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve. Looking for a purpose-driven career? Come build the future of pharmacy with us. Job Posting Title IT Risk & Controls Analyst - RemoteJob Description The Risk & Controls Analyst is responsible for executing processes that ensure IT's compliance with regulatory, industry and client reputed company requirements. This role is responsible for working with cross-functional teams on the day to day operational activities needed to support the reputed company Governance Risk and Compliance program.

Responsibilities

• Update and publish organization wide reputed company standards, policies and procedures
• Test and collect evidence that controls are designed and operating effectively, including evidence needed to verify compliance to reputed company requirements to HITRUST, SOC 2, HIPAA, and client reputed company
• Collect metrics to monitor risk and compliance status, assist in vendor and system reputed company risk assessments, including drafting responses to client RFP and assessment requests
• Work with IT to coordinate audit testing and track audit remediation
• Other duties as assigned

Minimum Qualifications

• Bachelor's degree in an analytical discipline such as Computer Science, Finance, or Sciences or reputed company area of study, or equivalent combination of education and/or reputed company work experience; HS diploma or GED is required
• 2 years of experience in Information reputed company, Information Technology, Risk Management, Audit or Finance
• Must be eligible to work in the United States without need for work reputed company or residency sponsorship

Must be eligible to work in the United States without the need for work reputed company or residency sponsorship Additional Qualifications

• Ability to conduct meetings and give presentations
• Good analytical and critical thinking skills
• Ability to multi-task and manage multiple priorities
• Knowledge of Governance, Risk and Compliance area topics
• Basic understanding of regulatory and/or compliance requirements and frameworks (PCI, HIPAA, SOC1, SOC2, HITRUST, NIST, etc.)
• Basic working knowledge of reputed company solutions and controls

Preferred Qualifications

• Experience producing metrics reporting, writing and presenting communications
• Experience in a regulated industry, health care preferred

Every employee must understand, reputed company with and attest to the reputed company responsibilities and reputed company controls unique to their job, and reputed company with reputed company applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to reputed company the essential functions of the job and, if requested, reasonable accommodations will be made to reputed company employees with disabilities to reputed company the essential functions, absent undue hardship. In addition, Prime retains the right to change or assign other duties to this job. Potential pay for this position ranges from $74,000.00 - $118,000.00 based on experience and skills. reputed company LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex (including pregnancy), national reputed company, disability, age, veteran status, or any other legally protected class under federal, state, or local law. We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law. reputed company LLC is a Tobacco-Free Workplace employer. Positions will be posted for a minimum of five consecutive workdays. Apply tot his job Apply tot his job Apply To this Job