Remote GRC Analyst: Risk, Controls & Compliance

RxBenefits, Inc.; North Carolina; Remote; USD 81,000 - 101,000; Full time

Benefits offered by this job

HDHP or PPO medical plan (100% premium

Dental, Vision, Disability, Life保险 100

Community Service Day

10 company holidays

Internet reimbursements

Tuition Reimbursement

Mental health benefit (Spring Health)

Job summary

RxBenefits, Inc. is seeking a GRC Analyst to coordinate and independently execute corporate compliance initiatives, collaborating with security and compliance teams to implement the RxBenefits compliance vision.

Based on relevant market data, the anticipated hiring range is $80,800 to $101,000 annually. Final compensation will be determined based on experience, skills, knowledge, and internal equity considerations. This role is also short-term incentive eligible.

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 work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns

Responsibilities

• Work with RxBenefits teams to identify and maintain a list of high-value assets and their associated threats and vulnerabilities to ensure effective risk mitigation.
• Document and maintain processes across the enterprise to reduce security risk; work with partners across the organization to design and mature security controls to support the mitigation of risks.
• Perform routine or ad-hoc security risk assessments on various topics as needed or in response to management requests.
• Assist in maintaining the GRC platform to document controls, risk information, and other related details.
• Produce periodic views/ reports of security risk to inform executives of the health of the program and of the company’s risk position.
• Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact.
• Exercises judgment and critical thinking to influence business partners.
• Helps business partners balance their business strategy with appropriate risk management controls.
• Stay up to date with latest audit and compliance trends.
• Manages 3rd party vendor assessment and compliance.
• Assist with development of policies, procedures, and standards.

Skills

Program management

Risk & Compliance

HIPAA controls

SOC 1/SOC 2

GRC tooling

Education

Bachelor’s degree or relevant equivalent experience

Job description

RxBenefits, Inc. is seeking a GRC Analyst to coordinate and independently execute corporate compliance initiatives, collaborating with security and compliance teams to implement the RxBenefits compliance vision.

Based on relevant market data, the anticipated hiring range is $80,800 to $101,000 annually. Final compensation will be determined based on experience, skills, knowledge, and internal equity considerations. This role is also short-term incentive eligible.