IT Risk & Controls Analyst

2 hours ago

❄️ Minnesota – Remote

Although this job is listed in Minnesota, this company may be open to hiring remote in other states.

💵 $74k - $118k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🎲 Risk

🦅 H1B Visa Sponsor

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Prime Therapeutics

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Healthcare Insurance • Pharmaceuticals • SaaS

Prime Therapeutics is a trusted pharmacy solutions provider dedicated to transforming health care through innovation and transparency. The company offers a wide range of services including clinical solutions for improved member outcomes, drug access and affordability, specialty drug management, and condition management for chronic health issues. With over 7,000 employees, Prime Therapeutics aims to challenge norms in the pharmacy industry, providing exceptional experiences and simplifying the complex for millions across the nation. Their mission goes beyond profit, focusing on creating transformative impacts with long-term solutions, utilizing modern technology and holistic approaches in specialty pharmacy management. Owned by mission-driven partners, Prime Therapeutics emphasizes true transparency and conflict-free service, fostering a culture of care and shared purpose in health care.

1001 - 5000 employees

Founded 1998

⚕️ Healthcare Insurance

💊 Pharmaceuticals

☁️ SaaS

📋 Description

• 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

🎯 Requirements

• 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 • 2 years of 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 • 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

🏖️ Benefits

• Equal opportunity employer • Affirmative action employer • Encourages diverse candidates to apply