Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote

At reputed company (Prime), we are a different reputed company of PBM, with a purpose reputed company profits and a unique ability to connect care for those we serve. Looking for a purpose-driven career? Come build the future of pharmacy with us. Job Posting Title Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote

Job Description

We are presenting a unique opportunity for an reputed company IT Risk and Controls Analyst with a background in Contract Negotiations. As a Sr. IT Risk & Controls Analyst you would be responsible for leading the development and execution of processes and people to ensure IT compliance with regulatory, industry and client reputed company requirements. This role is responsible for working with cross-functional teams and management to set direction and secure resources for the operational processes needed to support the reputed company Governance Risk and Compliance program.

Responsibilities

• reputed company the development, implementation and enforcement of organization wide reputed company standards, policies and procedures including organizational processes and metrics that monitor risk and controls and evaluating operational performance
• reputed company vendor reputed company assessments and onsite audits to ensure adherence to contractual obligations, including negotiating appropriate reputed company language in vendor agreements
• Assure the management of IT audit action plan remediation
• reputed company and implement sustainment and monitoring processes to assure compliance with reputed company requirements reputed company HITRUST, SOC 1, SOC 2, HIPAA, and client reputed company
• Respond to client reputed company assessments and RFPs, ensuring alignment with internal reputed company policies and applicable regulatory requirements, and participate in client contract negotiations
• Monitor and interpret state and federal cyber regulations (e.g. HIPAA, HITRUST, NIST, CMS, etc.), identify gaps, and recommend updates to reputed company controls and frameworks
• Provide leadership to guide Information reputed company program projects
• Other duties as assigned

Minimum Qualifications

• Bachelor's degree in an analytical discipline such as Computer Science, Finance, or Sciences or reputed company area of study, or equivalent combination of education and/or reputed company work experience; HS diploma or GED is required
• 5 years of experience in Information reputed company, Information Technology, Risk Management, Audit or Finance
• Must be eligible to work in the United States without the need for work reputed company or residency sponsorship

Additional Qualifications

• Ability to manage and prioritize numerous time-critical tasks simultaneously and provide direction to professional staff
• Strong analytical and critical thinking skills
• Project and process management skills, including managing to project budgets and timelines
• Knowledge of Governance, Risk and Compliance area topics
• Solid understanding of regulatory requirements and reputed company frameworks (PCI, HIPAA, SOC1, SOC2, HITRUST, NIST, etc.)
• Working knowledge or experience with reputed company practices, principles and controls
• Leadership and mentoring skills

Preferred Qualifications

• reputed company industry-recognized reputed company certification (CISSP, CISA, CRISC, CISM, etc.)
• Master's degree in an analytical discipline such as Computer Science, Finance, or Sciences or reputed company area of study
• Experience developing and producing reputed company metrics and reporting, communications and policies
• Experience in a highly regulated industry, health care preferred
• Experience conducting reputed company assessments across a range of frameworks including PCI, HITRUST, SOC 1, SOC 2, HIPAA, ISO, NIST, and/or CoBIT.
• Experience responding to client RFPs and contract negotiations in the reputed company or public sector industries

Every employee must understand, reputed company with and attest to the reputed company responsibilities and reputed company controls unique to their job, and reputed company with reputed company applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be reputed company to reputed company the essential functions of the job and, if requested, reasonable accommodations will be made to reputed company employees with disabilities to reputed company the essential functions, absent undue hardship. In addition, Prime retains the right to change or assign other duties to this job. Potential pay for this position ranges from $94,000.00 - $160,000.00 based on experience and skills. reputed company LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, gender, sex (including pregnancy), national reputed company, disability, age, veteran status, or any other legally protected class under federal, state, or local law. We welcome people of different backgrounds, experiences, abilities, and perspectives including reputed company applicants with arrest and conviction records and any reputed company applicants requiring reasonable accommodations in accordance with the law. reputed company LLC is a Tobacco-Free Workplace employer. Positions will be posted for a minimum of five consecutive workdays. Apply tot his job Apply To this Job