Remote GRC Analyst: Risk, Audit & Compliance Lead

RxBenefits, Inc.; Madison (WI); Remote; USD 81,000 - 101,000; Full time

Benefits offered by this job

Remote first work environment

HDHP or PPO Medical plan (premium paid

Dental, Vision, Disability and Life保险

401(k) with employer match up to 3.5%

Tuition Reimbursement

Paid New Parent Leave

Pet insurance

Mental health benefit and EAP

Job summary

RxBenefits, Inc. is seeking a GRC Analyst to coordinate corporate compliance initiatives and work closely with security and compliance teams to implement the company’s compliance vision. The role requires strong program management, high attention to detail, and the ability to multi-task.

The ideal candidate will bring 3+ years in Audit, Risk or Compliance, with HIPAA, SSAE, SOC1 and SOC2 experience. The position offers a remote-first environment with comprehensive benefits and the opportunity to

Qualifications

• Bachelor’s degree or relevant equivalent experience.
• 3+ years of Audit, Risk or Compliance experience.
• 3+ years of experience with HIPAA regulatory controls, SSAE, SOC1 and SOC2.
• Ability to juggle multiple work efforts and to quickly change direction.
• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns.
• Sound organizational, analytical, oral, and written communication skills – ability to influence management and lead change.

Responsibilities

• Coordinate and execute corporate compliance initiatives with security and compliance teams.
• Maintain processes across the enterprise to reduce security risk and design mature security controls.
• Perform routine or ad-hoc security risk assessments as needed.
• Maintain the GRC platform to document controls and risk information.
• Produce periodic risk reports for executives and the company’s risk position.
• Assist with responding to internal and external audits.
• Evaluate impact of control deficiencies and drive actionable business impact.
• Respond to security questionnaire and audit report requests from RxBenefits Clients.
• Stay up to date with audit and compliance trends; manage 3rd party vendor assessments.
• Assist with development of policies, procedures, and standards.

Skills

Audit & Compliance

HIPAA controls

SOC1 SOC2 knowledge

Project management

Risk assessment

Education

Bachelor’s degree or equivalent experience

Job description

RxBenefits, Inc. is seeking a GRC Analyst to coordinate corporate compliance initiatives and work closely with security and compliance teams to implement the company’s compliance vision. The role requires strong program management, high attention to detail, and the ability to multi-task.

The ideal candidate will bring 3+ years in Audit, Risk or Compliance, with HIPAA, SSAE, SOC1 and SOC2 experience. The position offers a remote-first environment with comprehensive benefits and the opportunity to