IT Compliance Analyst

11 hours ago

Mandaluyong, Philippines HRTX Full time

Responsibilities

  • Assist in the development and modernization of the IT common control framework.
  • Facilitate and ensure the operating effectiveness of periodic User Access Reviews
  • Align and maintain IT controls to identified risks in GRC solution.
  • Support the development and implementation of automated control compliance monitoring solutions.
  • Collaborate with various teams for IT Compliance activities, as required.
  • Actively identify and respond to IT compliance issues and incidents related to systems and workflow to ensure internal compliance controls are appropriate and operating as intended within the organization.
  • Assist leading coordination and remediation efforts for compliance activities related to IT SOX compliance annual SOC 2 and SOC 3, HIPAA, NIST, and other compliance assessments.
Qualifications
  • At least 3 years of IT SOX and HIPAA experience preferably in a healthcare related industry and public company environment
  • Experience operating and maintaining GRC tools associated with IT risk management and compliance management (i.e. controls and compliance frameworks).
  • Experience with operation of Identity Access Management (IAM) solutions such as AWS, Okta, CyberArk and SailPoint.
  • Working knowledge of HIPAA/HITECH, GDPR, ISO, NIST CSF, SOX, SOC1/2/3 and other compliance regulations.
  • Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information System Professional (CISSP)
  • Bachelor's degree in Computer Science, Information Security, or related field required
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