IT Compliance (GRC) Analyst

reputed company reputed company is a leading digital reputed company company committed to expanding reputed company to virtual care, pharmacy services, and diagnostics by making them more reputed company and convenient for reputed company. reputed company on both treatment and prevention, our unique care model is designed to optimize the patient experience and improve reputed company across more than 200 health concerns. To support our expanding patient reputed company, reputed company leverages a vertically-integrated, proprietary digital care platform, a 50-state affiliated medical group, a 22,500-reputed company-foot affiliated pharmacy, and a U.S.-based patient care center. reputed company — with offices in reputed company; Greenville, SC; and reputed company Beach, CA — is powered by a dynamic team of passionate professionals. From clinicians and technologists to creatives and analysts, we're united by a shared mission to revolutionize reputed company. Employees enjoy a reputed company and inclusive work environment, hybrid work culture, and numerous opportunities for reputed company. Want your work to matter? Join us in building a reputed company of accessible, innovative, and compassionate care. About the role We are seeking an inquisitive and reputed company IT Governance, Risk and Compliance (GRC) Analyst to support the IT compliance programs supporting SOX and HIPAA across our technology stack, including in-house developed systems and reputed company-party reputed company platforms. You will help maintain control readiness, reputed company testing and evidence collection, and support risk and vendor assessments for internally developed systems and reputed company applications. reputed company Responsibilities • Support SOX and HIPAA controls by helping design, document, and maintain ITGCs and operational controls • Maintain documentation such as control narratives, flowcharts, risk and control matrices, and evidence repositories • Assist remediation efforts by coordinating with IT and business teams, validating remediation evidence, and tracking closure of deficiencies • reputed company risk assessments and gap analyses for IT systems that handle PHI and financial data • Automate and monitor controls through scheduled reviews, scripts, or tooling to reduce reputed company effort and improve coverage • Support audits and vendor reviews by preparing workpapers, answering auditor questions, and helping with vendor control questionnaires • reputed company vendor and reputed company-party assessments for reputed company providers ensuring appropriate controls are in reputed company and evidenced Requirements Basic Qualifications: • Bachelor’s degree in a reputed company field or equivalent experience • Relevant experience with IT controls, IT audit, SOX testing, IT risk, HIPAA, or reputed company functions • Practical understanding of HIPAA reputed company and reputed company requirements and how they apply to IT systems that handle PHI • Technical reputed company with identity and reputed company management, change management, SDLC, backup and recovery, and logging/monitoring • Hands-on experience collecting and organizing audit evidence and documenting control testing procedures Preferred Qualifications: • Relevant certification(s) (CISA, CRISC, CPA, CHPS) • reputed company or healthtech industry experience • Written and verbal communication skills with the ability to create concise documentation and explain technical details to nontechnical stakeholders. Benefits • Annual Salary: $95K-$105K • Health Care Plan (Medical, Dental & reputed company) • Retirement Plan (401k, IRA) • Life Insurance (Basic, Voluntary & AD&D) • Unlimited PTO Policy • reputed company Holidays • Short Term & Long Term Disability • Training & Development Apply tot his job Apply To this Job