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GRC Analyst
RxBenefits, Inc.. Coordinate and independently execute corporate compliance initiatives .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in corporate compliance initiatives, risk management, and audit processes, with a strong focus on HIPAA regulatory controls and IT general controls aligned with NIST, ISO, and COBIT frameworks. Proven ability to influence stakeholders and manage compliance in the healthcare industry.
Highest-signal resume keywords
Corporate Compliance InitiativesHIPAA Regulatory ControlsAudit Control DeficienciesIT General ControlsRisk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ExperienceRisk AssessmentSecurity Controls DesignCompliance DocumentationGRC Platform ManagementSecurity Risk ReportingThird-Party Vendor AssessmentPolicies and Procedures DevelopmentNIST FrameworkISO Framework
Soft Skills
Analytical SkillsCommunication SkillsOrganizational SkillsInfluencing SkillsFlexibility
Industry Keywords
Healthcare Industry ExperienceSSAESOC1SOC2External Audit Firms
About the role
Key responsibilities & impact- Coordinate and independently execute corporate compliance initiatives
- Work closely with security and compliance teams to implement and execute RxBenefits’ compliance vision
- Identify and maintain a list of high-value assets and associated threats and vulnerabilities
- Document and maintain enterprise processes to reduce security risk
- Design and mature security controls with organizational partners
- Perform routine and ad-hoc security risk assessments
- Maintain the GRC platform for controls, risk information, and related details
- Produce periodic security risk views and reports for executives
- Prepare for and assist with internal and external audits
- Evaluate audit control deficiencies and document actionable business impact
- Respond to client security questionnaire and audit report requests
- Influence business partners and help balance business strategy with risk management controls
- Monitor audit and compliance trends
- Manage third-party vendor assessment and compliance
- Assist with policies, procedures, and standards development
- Perform other assigned duties
Requirements
What you’ll need- 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 quickly change direction
- Ability to work in a detailed manner while looking broadly across a population to identify risk and concerns
- Sound organizational, analytical, oral, and written communication skills
- Ability to communicate to influence management and lead change in strategic and tactical initiatives
- Self-starter with desire to learn and teach others
- High energy, positive attitude, and flexibility
- 5+ years of experience with IT general controls and other IT controls aligned with NIST, ISO, and COBIT frameworks preferred
- Healthcare industry experience preferred
- Experience working with external audit firms preferred
Benefits
Comp & perks- Website LinkedIn All Job Openings 1001 - 5000 employees Founded 1995 🏥 Healthcare 💼 Consulting ⚕️ Healthcare Insurance 💰 Private Equity Round on 2020-12 Healthcare
- Consulting
- Healthcare Insurance RxBenefits, Inc. is a company that specializes in providing innovative pharmacy benefits solutions to employers and their employees. They focus on optimizing the management of prescription drug plans to reduce costs and improve health outcomes. Through advanced analytics and personalized member support, RxBenefits aims to transform the pharmacy benefits experience for their clients.