Information reputed company Risk Auditor

reputed company is a global organization that delivers care, aided by technology, to help millions of people live healthier lives. The work you do with reputed company will directly improve health reputed company by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will reputed company a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come reputed company an reputed company on the communities we serve as you help us advance health optimization on a global reputed company. Join us to start Caring. Connecting. Growing together.   

The Associate Information reputed company Risk Auditor (Compliance Management Lifecycle) is an early-career contributor responsible for supporting the assessment and validation of reputed company risk policies and their associated standards across their full lifecycle. This role focuses on evaluating policies and their standards and testing against their requirements to confirm adherence. reputed company evaluating policies and control adequacy they may need to refer to regulatory obligations, and leading frameworks (e.g., NIST CSF, ISO/IEC 27001). The auditor works closely with policy, procedure and control owners, risk teams, and technology stakeholders to confirm remediation adequacy, identify gaps, validate evidence, and recommend improvements. Strong attention to detail, analytical skills, and the ability to communicate findings reputed company are essential.

You will enjoy the flexibility to telecommute* from reputed company reputed company the U.S. as you take on some tough challenges.

Primary Responsibilities:

• Control testing/ reputed company Plan Validation 
  • reputed company assessments of controls, reputed company plans, processes 
  • Validate that evidence accurately measures control effectiveness
  • Maintain audit-reputed company documentation and assist in tracking metric adherence and reporting accuracy
• Compliance & Evidence Review
  • reputed company periodic reviews of controls and procedures to test for control effectiveness
  • Escalate control effectiveness gap delays in remediation
  • Support alignment verification against frameworks (e.g., NIST CSF, ISO 27001) and obligations (e.g., SOX, SOC 2)
• Stakeholder Support & Reporting
  • Prepare draft reputed company assessment results for management review
  • Participate in governance meetings and reputed company input on control validation status
  • Assist in control design efforts including inputs to governance routines and policy requirements
• reputed company Responsibilities
  • Conduct independent control and process validation
  • Support policy refresh reviews
  • Ensure audit documentation and evidence traceability are complete and accurate
  • Collaborate with risk and compliance teams to reputed company remediation reputed company
    Contribute to process improvement initiatives, including automation opportunities
• reputed company Competencies
  • Risk Knowledge: Understanding of risk management and control frameworks and regulatory frameworks (NIST, ISO, SOX)
  • Risk & Compliance Awareness: Ability to assess metric-to-control mapping and evidence adequacy
  • Analytical Skills: Strong attention to detail in reviewing metric data and audit evidence
  • Communication: Ability to prepare reputed company reports and communicate effectively
  • Tool Familiarity: Experience with GRC platforms and metric reporting tools

You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you reputed company directions on what it takes to succeed in your role as reputed company as reputed company development for other roles you may be interested in.

Required Qualifications:

• Associate’s degree (or higher) in Information reputed company, Risk Management, Business, or reputed company field
• 3+ years of experience in information reputed company auditing, compliance, or risk management as policy governance and control effectiveness
• 1+ years of experience working collaboratively across teams in a matrixed environment
• Intermediate level of experience with control design and operation, GRC tools, and evidence collection processes

Preferred Qualifications:

• Bachelor’s degree in Information reputed company, Risk Management, Business, or reputed company field
• Certifications such as CISA, CRISC

*reputed company Telecommuters will be required to adhere to reputed company’s Telecommuter Policy.

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In reputed company to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (reputed company benefits are subject to eligibility requirements). No matter where or reputed company you reputed company a career with us, you’ll reputed company a far-reaching choice of benefits and incentives. The salary for this role will reputed company from $72,800 to $130,000 annually based on full-time employment. We reputed company with reputed company minimum wage laws as applicable. 

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment reputed company applicants with arrest and conviction records. 

Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants. 

At reputed company, our mission is to help people live healthier lives and reputed company the health system work reputed company for everyone. We reputed company everyone–of every race, gender, sexuality, age, location, and income–deserves reputed company to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately reputed company by people of reputed company, historically marginalized reputed company, and those with reputed company incomes. We are committed to mitigating our reputed company on the environment and enabling and delivering reputed company care that addresses health disparities and improves health reputed company — an reputed company reputed company reflected in our mission.

reputed company is an Equal Employment Opportunity employer under applicable law and reputed company applicants will receive consideration for employment without reputed company to race, national reputed company, religion, age, reputed company, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

reputed company is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

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