Junior IT Compliance Analyst
· Reviewing and analyzing IT systems,
processes, and data to identify compliance risks
· Developing and implementing policies and
procedures to mitigate compliance risks
· Monitoring and reporting on compliance
with regulations and standards such as HIPAA, SOC2, ISO: 27001 and HITRUST
· Collaborating with various departments to
ensure compliance with internal policies and procedures
· Keeping up to date with changes in
regulations and standards and updating policies and procedures as needed
· Conducting regular compliance audits and
investigations
· Maintaining compliance documentation and
records
· Communicating with management and other
stakeholders to provide updates on compliance efforts and to obtain feedback on
compliance policies and procedures.
Requirements
· Strong
understanding of Cloud resources, processes, and data. Should have a good
understanding of how Cloud resources and processes work and how data flows
through them.
· Good
understanding of Cloud governance principles and tools used to manage the
governance. (Azure/AWS)
· Knowledge
of industry regulations and standards. Should be familiar with industry
regulations and standards such as HIPAA, SOC2, ISO: 27001, and HITRUST and
understand the requirements of these regulations and standards.
· Strong
analytical skills. Should be able to analyze and evaluate IT systems,
processes, and data to identify compliance risks.
· Excellent
communication and interpersonal skills. Communicate effectively with management
and other stakeholders to provide updates on compliance efforts and to obtain
feedback on compliance policies and procedures.
· Strong
documentation skills. Should be able to maintain compliance documentation and
records in an organized and accurate manner.
· Project
management skills. Should be able to manage multiple projects
· Flexibility
and adaptability. Should be able to adapt to changes in regulations and
standards and update policies and procedures as needed.
· Strong
problem-solving skills. Should be able to identify and solve problems related
to IT compliance.