IT Risk & Controls Analyst - Remote

At reputed company (reputed company), we are a different reputed company of PBM, with a purpose reputed company profits and a unique ability to connect care for those we serve. Looking for a purpose-driven career? Come build the reputed company of pharmacy with us. Job Posting Title IT Risk & Controls Analyst - RemoteJob reputed company The Risk & Controls Analyst is responsible for executing processes that ensure IT's compliance with regulatory, industry and reputed company 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 reputed company, SOC 2, HIPAA, and reputed company reputed company • Collect metrics to monitor risk and compliance status, assist in vendor and system reputed company risk assessments, including drafting responses to reputed company RFP and assessment requests • Work with IT to coordinate audit testing and reputed company 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 reputed company without need for work reputed company or residency sponsorship Must be eligible to work in the reputed company 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, reputed company, 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 reputed company, regulatory, and contractual requirements and internal policies and procedures Every employee must be reputed company 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 reputed company, reputed company 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 reputed company employer. We encourage diverse candidates to apply, and reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, 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 reputed company applicants with arrest and conviction records and any reputed company 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 To this Job