Risk and Compliance Analyst
Overview: The Risk and Compliance Analyst supports Inovalon’s Security, Risk and Compliance department that partners with Technology, business groups, and project teams to perform risk and compliance activities for applications, infrastructure, and vendor / third parties.
Description:
A skilled writer, responsible for providing documentation and team support. Manage multiple tasks and dependencies effectively in order to deliver high quality written responses and documentation in a fast paced environment. Interface with Inovalon teams to understand business needs, functionality and operations for developing thorough accurate information to questionnaires.
Responsibilities:
Lead our departments responses to prospective client Request for Proposal (RFP), periodic client inquiries and control assessments, and other third party inquiries
Assist with capturing and organizing policy and procedure related information and data
Draft documents, manage document review and approval
Estimate, plan and manage the delivery of the artifacts
Work with teams to obtain an in-depth understanding of technical information, documentation content, and requirements
Develop high-quality documentation that is easy-to-understand, easy to use, meets applicable standards, and meets the objectives and goals for the intended audience
Provide edits to procedural documentation, standards and policies, guides, metrics reports, or any other documents or presentations
Collaborate with stakeholders and Subject Matter Experts (SMEs) to gain better understanding of subject matter and the documentation requirements
Manage a high volume of projects and priorities independently
Demonstrated ability to conduct research, analyze resulting information and document observations required
Creates compliance documents or project artifacts in standard situations; identifies root causes of risk, security, and/or compliance incidents that arise and directs the resources necessary to resolve them.
Perform internal risk assessments in conjunction with Inovalon’s HIPAA program
Qualifications:
Articulate communicator, demonstrating mastery of both spoken and written English, with the ability to tailor deliverables appropriately for audiences ranging from technical to senior executive
Excellent written and verbal communication skills
Proven ability to manage multiple projects and work-streams concurrently and successfully.
Excellent skills using Excel/Word/PowerPoint and flowcharting tools are required.
Ability to handle complex projects in a multi-tasking environment, meeting deadlines and interacting with individuals at all levels within the organization.
High degree of adaptability and flexibility
Self-motivated, detail oriented professional with strong organizational skills
Strong analytical skills
Previous experience with Cybersecurity documentation
Ability to multitask with multiple documents and deadlines
Job Requirements:
Security / Audit-related certifications preferred, such as CISA, CISSP, CRISC;
2+ years of experience collaborating in teams and working within the areas of Internal Audit, Technology Governance, Risk Assurance, and/or Internal Controls. Healthcare industry experience is a plus;
Familiarity with COSO/COBIT internal control framework a plus; and
An in-depth understanding of core information technology processes and controls, current trends in corporate information technology and emerging themes in the market place.
Education:
Bachelor’s degree in Business, Technology, and/ or equivalent work experience;