Federal Exchange GRC Analyst – Audit Readiness & CMS

Integrity; Dallas (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

Integrity, headquartered in Dallas, TX, seeks a Federal Exchange GRC Analyst to own compliance for federal Health Insurance Exchange and Enhanced Direct Enrollment, including Audit Readiness Certification and Privacy Evaluation obligations. This role requires disciplined evidence practices and the ability to manage immovable deadlines within Enterprise Compliance and Risk.

The ideal candidate has direct federal Exchange experience and proven ability to coordinate with Cybersecurity, Technology,

Qualifications

• Bachelor's degree in Business, Health Administration, Information Systems, Public Policy, or related field.
• 5 to 8 years of regulatory compliance, governance risk and compliance, or audit.
• Direct experience with federal Exchange, Enhanced Direct Enrollment, or Centers for Medicare and Medicaid Services regulatory requirements.
• Working knowledge of control frameworks and evidence standards sufficient to support an external audit.
• Demonstrated ability to manage to firm external deadlines with no tolerance for slippage.
• Experience coordinating across technology, security, and compliance stakeholders.

Responsibilities

• Own Audit Readiness Certification and Annual Marketplace Privacy Evaluation compliance activities and the associated submission cycle.
• Own CMS Direct Enrollment Entity obligations applicable to the Exchange business.
• Maintain the Enhanced Direct Enrollment control set, including control descriptions, ownership, testing evidence, and refresh cadence.
• Maintain audit-ready evidence in the enterprise GRC platform to support federal and third-party review.
• Prepare for and support federal audits, third-party audits, penetration testing coordination, and attestation cycles.
• Track federal regulatory change affecting the Exchange environment and translate it into control, process, or documentation change.
• Support scope discipline for the Enhanced Direct Enrollment environment so the audited perimeter remains deliberate and defensible.
• Coordinate with Cybersecurity, Technology, and the external audit program on evidence collection and control testing.
• Partner with the health segment compliance team on operational execution of Exchange requirements.
• Track and validate remediation of control gaps and audit findings through to closure.
• Report Exchange compliance status, deadlines, and risk into enterprise governance.
• Support compliance review of Exchange-related change requests, releases, and vendor dependencies

Skills

Attention to detail

Written communication

Regulatory interpretation

Organizational skills

Stakeholder collaboration

Education

Bachelor's degree

Tools

MS Office

Job description

Integrity, headquartered in Dallas, TX, seeks a Federal Exchange GRC Analyst to own compliance for federal Health Insurance Exchange and Enhanced Direct Enrollment, including Audit Readiness Certification and Privacy Evaluation obligations. This role requires disciplined evidence practices and the ability to manage immovable deadlines within Enterprise Compliance and Risk.

The ideal candidate has direct federal Exchange experience and proven ability to coordinate with Cybersecurity, Technology,