This is Tejaswini Senior Lead Recruiter from Metasis Information Systems
This is in reference to the following position
Business Analyst (GRC)
Location is Deerfield, IL / Chantily, VA
Mandatory Areas
Must have Skills –
Skill 1 – 8+ Yrs of Exp – Business Analysis
Skill 2 – 6 Yrs of Exp – Technology Risk & Compliance assists with TRC activities
Skill 3 – 6 Yrs of Exp – regulatory and contractual compliance such as: Payment Card Industry (PCI),
Skill 4 – 6 Yrs of Exp – It Governance, Risk Assessment
Mandatory, if Applicable
Domain Experience (If any ) – Healthcare (Mandatory)
Must have Certifications – Health Information Portability and Accountability Act (HIPAA),
Data Security Standards (PCI-DSS), and HITRUST certification requirements
Prior UST experience – Y / N
If Yes, provide dates, details of account/project
Location – Remote
JD:
The Analyst, Technology Risk & Compliance assists with TRC activities, including WBA IT Policy, risk practices, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements.
Responsibilities: • Performs analysis on portions of the Technology Risk & Compliance (TRC) programs, which may include: global policy management, risk management, and compliance monitoring for WBA. • Assisting in creating detailed IT control testing procedures • With supervision, works with global teams for executing TRC’s Compliance programs within WBA divisions. • Assists with remediation and risk mitigation planning, execution and oversight. • Participates in risk, control and policy assessments. • Assists with creation and distribution of reports / dashboards • Assists in maintenance of the global scope of IT assets, controls, control owners, risks, etc. that make up the TRC program. • Supports governance processes that oversee TRC programs
Education & Experience: • Bachelor's degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High school / GED and at least 4 years of experience in IT Compliance, IT Audit and/or IT Security • Experience establishing & maintaining relationships with individuals at all levels of the organization, in the business community & with vendors. • Knowledge of regulatory and contractual compliance such as: Payment Card Industry (PCI), and Health Information Portability and Accountability Act (HIPAA) • Experience communicating conceptual and technical information both verbally (on the phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, external clients). • Experience analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions
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