Compliance Analyst

🕒 Outubro 20

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $90.000 - $118.000 / ano

⏰ Tempo Integral

🟢 Júnior

🟡 Pleno

🚔 Conformidade

🚫👨‍🎓 Sem graduação necessária

👻 Score fantasma 3%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 21 dias.
• As vagas desta empresa costumam ser preenchidas em 38 dias.

Candidatar-se

Encontrar Vagas Remotas Similares

Southend Pharmacy

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2011

🏥 Saúde

💼 Consultoria

📦 Logística

Healthcare • Consulting • Logistics

A Southend Pharmacy é uma farmácia de manipulação 503A com sede em Houston, TX, que oferece soluções farmacêuticas personalizadas e serviços de manipulação focados clinicamente para provedores de saúde e clínicas. A empresa dá ênfase à excelência clínica, confiança e práticas de qualidade regulatória, oferecendo onboarding para provedores, portais seguros para pacientes/provedores (LifeFile) e um mapa interativo de cobertura em tempo real para apoiar parcerias com clínicas em todo o país. A Southend Pharmacy atende principalmente a outras organizações de saúde—mais de 3. 000 clínicas até o momento—entregando medicamentos especializados e suporte operacional.

Descrição

• Support the day-to-day operation of the company's SOC 2 program • Coordinate evidence collection, validation, and remediation across control owners • Maintain year-round SOC 2 audit readiness • Identify control gaps, exceptions, and deficiencies and coordinate remediation • Support SOC 2 Type 2 audit fieldwork and auditor requests • Operate and maintain Drata, including API integrations and automated evidence sources • Investigate and remediate failed automated tests and compliance exceptions • Automate manual evidence collection where possible • Support development of the ISO 42001 AI Management System and AI governance program • Maintain an inventory of AI systems, applications, and use cases • Coordinate AI risk and impact assessments, control activities, and evidence collection • Maintain the SaaS/technology inventory and support vendor security and compliance reviews • Track vendor compliance gaps, remediation, and evidence • Maintain the risk register and coordinate periodic updates with risk owners • Support information security, technology, third-party, and AI-related risk assessments • Facilitate quarterly access reviews and track completion and remediation • Organize documentation for SOC 2 and ISO 42001 assessments • Coordinate auditor and assessor requests and maintain audit trails • Track findings and corrective actions through closure • Build monthly compliance and IT dashboards for leadership • Surface upcoming deadlines, overdue items, and risks requiring management attention • Report to the Chief Compliance Officer and work with IT, Security, HR, Legal, and other control owners

🎯 Requisitos

• 2–5 years of experience in compliance, GRC, information security, IT audit, or risk management • Working knowledge of SOC 2 and information security controls • Experience with a GRC/continuous compliance platform such as Drata, Vanta, Secureframe, or similar • Experience coordinating evidence collection and remediation across technical and business teams • Familiarity with NIST, ISO 27001, or CIS Controls • Strong organizational skills and comfort managing multiple stakeholders and deadlines • Strong written and verbal communication • Ability to work independently, spot gaps, and drive issues to resolution • Applicants must be legally authorized to work in the United States without current or future sponsorship • Preferred: Experience supporting ISO 42001 or another AI management system • Preferred: Experience with AI governance, AI risk assessments, or emerging technology risk • Preferred: HIPAA or healthcare compliance experience • Preferred: ISO 27001 or other ISO management-system experience • Preferred: CISA, CISM, CRISC, Security+, ISO 27001, or ISO 42001 certification or training

🏖️ Benefícios

• Medical, vision, and dental insurance • 401(k) with company match • Paid time off (PTO) • Flex days • Holidays • Full benefits package

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo