Sr. IT Risk & Controls Analyst - Negotiations - Remote

Employer Industry

Pharmacy Benefit Management (PBM)

• Salary up to $ based on experience and skills
• Opportunity for career advancement within a purpose-driven organization
• Flexible remote work option available
• Comprehensive benefits package including incentives and additional compensation
• Chance to contribute to meaningful projects that enhance security compliance and risk management

• Lead the development, implementation, and enforcement of organization-wide security standards, policies, and procedures
• Perform vendor security assessments and onsite audits to ensure compliance with contractual obligations
• Manage IT audit action plan remediation and ensure compliance with security requirements
• Respond to client security assessments and participate in contract negotiations
  
  Monitor and interpret state and federal cyber regulations, identifying gaps and recommending updates to security controls

• Bachelor's degree in an analytical discipline or equivalent combination of education and/or work experience; HS diploma or GED is required
• Minimum of 5 years of experience in Information Security, Information Technology, Risk Management, Audit, or Finance
• Must be eligible to work in the United States without the need for work visa or residency sponsorship
• Strong analytical and critical thinking skills
• Solid understanding of regulatory requirements and security frameworks (e.g., PCI, HIPAA, SOC1, SOC2, HITRUST, NIST)

• Current industry-recognized security certification (CISSP, CISA, CRISC, CISM, etc.)
• Master's degree in an analytical discipline such as Computer Science, Finance, or Sciences
• Experience developing security metrics and reporting, communications, and policies
• Experience in a highly regulated industry, preferably healthcare
• Experience conducting security assessments across various frameworks including PCI, HITRUST, SOC 1, SOC 2, HIPAA, ISO, NIST

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