Remote GRC & Compliance Analyst

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

Benefits offered by this job

Remote first environment

HDHP or PPO medical plan; 100% premium

Dental, Vision, Disability, Life

Employer 401(k) match (3.5%)

Paid holidays

Tuition reimbursement

New parent leave

Pet insurance

Mental health benefit / EAP

Job summary

RxBenefits, Inc. is seeking a GRC Analyst to coordinate and execute corporate compliance initiatives.

You will work closely with security and compliance teams to implement RxBenefits' compliance vision, with strong program and project management and meticulous attention to detail across multiple initiatives. The role requires evaluating HIPAA controls, SSAE, SOC1 and SOC2, conducting risk assessments, maintaining governance processes, and supporting audits.

Qualifications

• 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 successfully communicate to influence management and lead change in both strategic and tactical initiatives.
• Self-starter, desire to learn, able to teach others, high energy, positive attitude, exhibits flexibility.

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.
• Prepare for and assists with responding to internal and external audits.
• Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact.
• Work with RxBenefits Clients to respond to security questionnaire and/or audit report requests.
• 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.
• All other duties as assigned.

Education

Bachelor’s degree or relevant equivalent experience

Tools

IT general controls (ITGC)

NIST/ISO/COBIT

Job description

RxBenefits, Inc. is seeking a GRC Analyst to coordinate and execute corporate compliance initiatives.

You will work closely with security and compliance teams to implement RxBenefits' compliance vision, with strong program and project management and meticulous attention to detail across multiple initiatives. The role requires evaluating HIPAA controls, SSAE, SOC1 and SOC2, conducting risk assessments, maintaining governance processes, and supporting audits.