Job Information
Prime Therapeutics IT Risk & Controls Analyst - Remote in Asheville, North Carolina
Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.
Job Posting Title
IT Risk & Controls Analyst - Remote
Job Description
This is a remote role, however, the preferred candidate location is North Carolina
As a Risk & Controls Analyst your would be responsible for executing processes that ensure IT’s compliance with regulatory, industry and client security requirements. You would be responsible for working with cross-functional teams on the day to day operational activities needed to support the Security Governance Risk and Compliance program.
Responsibilities
Update and publish organization wide security standards, policies and procedures
Test and collect evidence that controls are designed and operating effectively, including evidence needed to verify compliance to security requirements to HITRUST, SOC 2, HIPAA, and client contracts
Collect metrics to monitor risk and compliance status, assist in vendor and system security risk assessments, including drafting responses to client RFP and assessment requests
Work with IT to coordinate audit testing and track audit remediation
Other duties as assigned
Minimum Qualifications
Bachelor’s degree in an analytical discipline such as Computer Science, Finance, or Sciences or related area of study, or equivalent combination of education and/or related work experience; HS diploma or GED is required
2 years experience in Information Security, Information Technology, Risk Management, Audit or Finance
Must be eligible to work in the United States without need for work visa or residency sponsorship
Additional Qualifications
Ability to conduct meetings and give presentations
Good analytical and critical thinking skills
Ability to multi-task and manage multiple priorities
Knowledge of Governance, Risk and Compliance area topics
Basic understanding of regulatory and/or compliance requirements and frameworks (PCI, HIPAA, SOC1, SOC2, HITRUST, NIST, etc.)
Basic working knowledge of security solutions and controls
Preferred Qualifications
Experience producing metrics reporting, writing and presenting communications
Experience in a regulated industry, health care preferred
Minimum Physical Job Requirements
Ability to travel up to 5% of the time
Constantly required to sit, use hands to handle or feel, talk and hear
Frequently required to reach with hands and arms
Occasionally required to stand, walk and stoop, kneel, and crouch
Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus
Reporting Structure
- Reports to a Business Information Security Officer (BISO)
Potential pay for this position ranges from $68,700.00 - $102,700.00 based on experience and skills. Pay range may vary by 8% depending on applicant location.
To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page (https://www.primetherapeutics.com/careers/benefits/) and click on the "Benefits at a glance" button for more detail.
Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, genetic information, marital status, family status, national origin, age, disability, veteran status, or any other legally protected class under federal, state, or local law.
Positions will be posted for a minimum of five consecutive workdays.
Prime Therapeutics' fast-paced and dynamic work environment is ideal for proactively addressing the constant changes in today's health care industry. Our employees are involved, empowered, and rewarded for their achievements. We value new ideas and work collaboratively to provide the highest quality of care and service to our members.
If you are looking to advance your career within a growing, team-oriented, award-winning company, apply to Prime Therapeutics today and start making a difference in people's lives.
Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. If you are an applicant with a disability and need a reasonable accommodation for any part of the employment process, please contact Human Resources at 1.866.469.1257 or email Careers@primetherapeutics.com.