IT Compliance Analyst

• Assist in the development and modernization of the IT common control framework.
• Facilitate and ensure the operating effectiveness of periodic User Access Reviews
• Align and maintain IT controls to identified risks in GRC solution.
• Support the development and implementation of automated control compliance monitoring solutions.
• Collaborate with various teams for IT Compliance activities, as required.
• Actively identify and respond to IT compliance issues and incidents related to systems and
• workflow to ensure internal compliance controls are appropriate and operating as intended within the organization.
• Assist leading coordination and remediation efforts for compliance activities related to IT SOX compliance annual SOC 2 and SOC 3, HIPAA, NIST, and other compliance assessments.

Qualification

• At least 3 years of IT SOX and HIPAA experience preferably in a healthcare related industry and public c...