Senior Risk Management Analyst (Compliance & Privacy) (Remote)

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About the position

Responsibilities

  • Provide advisory support in the completion of divisional risk assessments.
  • Govern and support associates in the completion of third-party risk assessments and control self-assessments.
  • Maintain documentation for re-performance ability using the Governance Risk and Compliance (GRC) tool.
  • Contribute to the repository of best practices related to risk assessments and control self-assessments.
  • Partner with business owners to identify issues and provide support for risk management and process improvement.
  • Track and monitor evolving risks and threats within the centralized risk register.
  • Collaborate with business owners to maintain a centralized inventory of processes and controls.
  • Support compliance with the Third-Party Risk Management (TPRM) framework and standards.
  • Conduct due diligence on third-party controls in collaboration with relevant resources.
  • Define and establish frameworks for key data elements in collaboration with internal teams.
  • Contribute to the development of training materials on operational risk management best practices.
  • Support compliance with the established Common Compliance Framework (CCF).
  • Contribute to enterprise reporting and dashboards for monitoring risks and compliance activities.

Requirements

  • Bachelor's Degree or 4 additional years of relevant work experience in lieu of a degree.
  • 5 years' experience in risk management, third-party risk management, audit, compliance, security governance, or legal services.

Nice-to-haves

  • Prior health insurance industry exposure.
  • Experience with HIPAA Compliance and Privacy.
  • Possession or pursuit of relevant risk, compliance, or business certification (e.g., CRCMP, CIA, CISA, CISM).

Benefits

  • Comprehensive benefits package
  • Various incentive programs/plans
  • 401k contribution programs/plans
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