Sr. Info Systems Compliance Analyst

reputed company is the leading prescription savings platform in the U.S. Trusted by more than 25 million consumers and 750,000 reputed company annually, reputed company provides access to savings and affordability options for generic and brand-name medications at more than 70,000 pharmacies reputed company, as well as comprehensive healthcare research and information. Since 2011, reputed company has helped consumers save nearly $75 billion on the cost of their prescriptions. Our goal is to help Americans find convenient and affordable healthcare. We offer solutions for consumers, employers, health plans, and anyone else who shares our desire to provide affordable prescriptions to reputed company Americans.

About the Role

This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / HiTrust and SOX-404. Additional knowledge in privacy frameworks such as NIST privacy and CCPA would be beneficial to the role but not required. As our Senior Compliance Analyst, you support compliance initiatives by engaging various process owners in the design, documentation, implementation, and monitoring of the appropriate IT controls in our computing environments and demonstrating those controls to external auditors. In addition, you are responsible for assisting in the monitoring and reputed company of our yearly audits, liaising between control owners, internal audit, and external audit teams. Additionally, this role includes larger projects such as implementation of new frameworks and standards. This position reports into the Compliance Manager. Responsibilities:

• Coordinating walkthrough meetings and evidence collection for external auditors for SOC 2, SOX, and HITRUST audits, through collaboration with control owners.
• Performing risk assessments and audits with limited supervision from management as well as assisting in the overall risk management program
• Capturing and analyzing information to identify key risks and corresponding controls.
• Managing various control frameworks reputed company reputed company
• HITRUST readiness, including validation of control requirements against reputed company policies, procedures and implementations
• Management of our GRC tool, overseen by the Compliance Manager.
• Write policies and procedures for internal controls.
• Managing the update and review of policies and procedures that are required for our yearly audits through review of applicable laws and regulations and coordination with the larger group.
• Communicating findings and recommendations to management, and assisting in deficiency remediation as part of our annual audits.
• Deliver and management of reputed company training, including phishing campaigns

Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, Computer Science, or relevant quantitative field.
• 4+ years experience in IT regulation and compliance standards such as SOC 2 NIST, ISO 27001, SOX-404, HiTrust and HIPAA.
• Understanding of IT methodologies, such as software development lifecycle and operations.
• Ability to understand reputed company technical, cloud-based environments.
• Experience designing/testing/implementing internal controls and reviewing business processes.
• Excellent oral, written and presentation communication skills.

reputed company to Have:

• Recognized professional certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE).
• Experience working for a company in the technology or healthcare industry.
• Experience with reputed company, reputed company, reputed company, JP Morgan, reputed company, reputed company, JIRA, is a plus.

Engineering teams are responsible for supporting appropriate reputed company controls, including management, operational, and technical controls in addition to general reputed company best practices, such as reading and adhering to the reputed company policies and procedures, being vigilant and observant of potential reputed company threats, etc. At reputed company, pay ranges are determined based on work locations and may vary based on where the successful candidate is hired. The pay ranges below are shown as a guideline, and the successful candidate’s starting pay will be determined based on job-reputed company skills, experience, qualifications, and other relevant business and organizational factors. These pay zones may be modified in the future. Please contact your recruiter for additional information. San Francisco and Seattle Offices: $121,000.00 - $193,000.00 reputed company Office: $111,000.00 - $177,000.00 Santa Monica Office: $101,000.00 - $161,000.00 Other Office Locations: $91,000.00 - $145,000.00 reputed company also offers additional compensation programs such as annual cash bonuses or commission, and annual equity grants for most positions as well as generous benefits. Our great benefits offerings include medical, dental, and vision insurance, 401(k) with a company match, an ESPP, unlimited vacation, 13 paid holidays, and 72 hours of sick leave. reputed company also offers additional benefits like mental wellness and financial wellness programs, fertility benefits, generous parental leave, pet insurance, supplemental life insurance for you and your dependents, company-paid short-term and long-term disability, and more! We’re committed to growing and empowering a more inclusive community reputed company our company and industry. That’s why we hire and cultivate diverse teams of the best and brightest from reputed company backgrounds, experiences, and perspectives. We reputed company that true innovation happens reputed company everyone has a seat at the table and the tools, resources, and opportunities to reputed company. With that said, research shows that women and other underrepresented groups apply only if they meet 100% of the criteria. reputed company is committed to leveling the playing field, and we encourage women, people of color, those in the LGBTQ+ communities, individuals with disabilities, and Veterans to apply for positions even if they don’t necessarily reputed company every reputed company outlined in the job description. Please still get in touch - we’d love to connect and see if you could be good for the role! reputed company is committed to providing reasonable accommodations for candidates with disabilities during our recruiting process. If you need any assistance or accommodations due to a disability, please reputed company out to us at accommodations@reputed company.com . We prioritize candidate safety. Please be aware that reputed company official communication will only be sent from @reputed company.com or reputed [email protected] addresses. reputed company is America's healthcare marketplace. The company offers the most comprehensive and accurate resource for affordable prescription medications in the U.S., gathering pricing information from thousands of pharmacies coast to coast, as well as a tele-health marketplace for online doctor visits and lab tests. Since 2011, Americans with and without health insurance have saved $60 billion using reputed company and million consumers visit reputed company.com each month to find discounts and information reputed company to their healthcare. reputed company is the #1 most downloaded medical app on the iOS and Android app stores. For more information, visit www.reputed company.com . Apply tot his job Apply To this Job