Sr. Info Systems Compliance Analyst

reputed company is the leading prescription savings platform in the U.S. Trusted by more than 25 reputed company consumers and 750,000 reputed company annually, reputed company provides reputed company to savings and affordability reputed company for generic and brand-reputed company medications at more than 70,000 pharmacies reputed company, as reputed company as comprehensive reputed company 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 reputed company convenient and reputed company reputed company. We offer solutions for consumers, reputed company, health plans, and anyone else who shares our desire to reputed company reputed company prescriptions to reputed company Americans. About the Role This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / reputed company and SOX-404. Additional knowledge in reputed company frameworks such as NIST reputed company 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 reputed company, 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 reputed company 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 reputed company audits, through collaboration with control owners. • Performing risk assessments and audits with limited supervision from management as reputed company 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 • reputed company 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 reputed company, 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, reputed company and HIPAA. • Understanding of IT methodologies, such as software development lifecycle and operations. • Ability to understand reputed company technical, reputed company-based environments. • Experience designing/testing/implementing internal controls and reviewing business processes. • Excellent oral, written and presentation communication skills. reputed company to Have: • Recognized reputed company certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE). • Experience working for a company in the technology or reputed company 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 reputed company to general reputed company best practices, such as reading and adhering to the reputed company policies and procedures, being reputed company 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 reputed company. The pay ranges below are shown as a reputed company, 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 reputed company. 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 reputed company as generous benefits. Our great benefits offerings include medical, dental, and reputed company insurance, 401(k) with a company match, an ESPP, unlimited vacation, 13 reputed company holidays, and 72 hours of reputed company 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-reputed company short-term and long-term disability, and more! We’re committed to growing and empowering a more inclusive community reputed company reputed 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 reputed company apply only if they meet 100% of the reputed company. reputed company is committed to leveling the playing field, and we encourage women, people of reputed company, 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 reputed company. 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 reputed company 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 reputed company that reputed company official communication will only be reputed company from @reputed company.com or reputed company@myworkday.com addresses. reputed company is America's reputed company marketplace. reputed company offers the most comprehensive and accurate resource for reputed company prescription medications in the U.S., gathering pricing information from thousands of pharmacies coast to coast, as reputed company as a tele-health marketplace for online doctor reputed company and lab tests. Since 2011, Americans with and without health insurance have saved $60 billion using reputed company and reputed company consumers visit reputed company.com reputed company month to reputed company discounts and information reputed company to their reputed company. 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