The IT Compliance Analyst supports the organization’s compliance and risk management programs by coordinating assessments, audits, and certifications across frameworks such as HITRUST, SOC, HIPAA, and NIST. This role helps maintain a strong IT compliance posture by managing evidence, monitoring control performance, maintaining documentation, and partnering closely with IT, Security, Privacy, Legal and external auditors.
Requirements
- Coordinate internal and external compliance assessments, audits and certifications.
- Prepare, organize, and manage evidence to meet control and audit requirements.
- Track remediation activities and ensure timely closure of identified gaps.
- Maintain audit-ready documentation and support readiness reviews.
- Support development and maintenance of compliance frameworks, policies, and procedures.
- Monitor regulatory and framework changes, updating controls and documentation as needed.
- Participate in risk assessments and control evaluations to identify opportunities for efficiency, automation and continuous improvement.
- Conduct and/or support periodic control testing and continuous monitoring to validate control effectiveness and compliance readiness.
- Contribute to compliance metrics, dashboards and trend reporting for leadership visibility.
- Partner with IT, Security, Privacy, Legal and Operations to ensure consistent compliance practices.
- Collaborate with Privacy and Data Governance teams to ensure alignment with HIPAA, CCPA, GDPR and other data protection regulations.
- Communicate compliance requirements, audit findings and remediation progress clearly to stakeholders at all levels.
- Support awareness and training initiatives promoting compliance and data protection.
- Promote a culture of accountability and continuous improvement.
Benefits
- Medical (HDHP) w/Pharmacy
- Dental
- Vision
- Long Term Disability
- Health Savings Account
- Flexible Spending Account Options
- Life Insurance
- Accident Insurance
- Critical Illness Insurance
- Pre-paid Legal Insurance
- Parking and Transit FSA accounts
- 401K
- ROTH 401K
- Paid Time Off
