Senior Analyst, Technology Compliance
Job Description
Job Summary
The Sr. Analyst, Technology Compliance supports technology compliance, governance, and risk management activities across the organization. This role assists with maintaining compliance with internal policies, regulatory requirements, and industry standards by participating in compliance assessments, and audit support activities. The Sr. Analyst works closely with cross-functional teams to help identify and address compliance risks, track remediation efforts, and support ongoing compliance initiatives related to frameworks and regulations such as HIPAA, PCI-DSS, and HITRUST.
Job Responsibilities
- Assists in the creation and management of a technology compliance program
- Assesses technology controls and recommends remediation steps to management
- Creates and executes detailed technology control testing procedures
- Analyzes technology processes to determine control strengths and weaknesses
- Interprets and consults on technology-related regulations and standards
- Provides project management to specific elements of the Walgreens technology Compliance program by creating and tracking the completion of tasks
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Creates and maintains a current issue log compiled from multiple sources
About Walgreens
Founded in 1901, Walgreens (www.walgreens.com) proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.
External Basic Qualifications
- Bachelor degree and at least 2 years of experience in Technology Compliance, IT Audit and/or IT Security OR a high school diploma/GED and at least 4 years of experience in Technology Compliance, IT Audit and/or IT Security.
- Experience in assessing compliance with PCI, HITRUST and/or 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).
- Willing to travel up to 5% of the time for business purposes (within state and out of state).
Preferred Qualifications
- CISSP (Certified Information Systems Security Professional) certification provided by International Information Systems Security Certification Consortium (ISC)².
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CISA (Certified Information Systems Auditor) certification provided by Information Systems Audit and Control Association (ISACA)
We will consider employment of qualified applicants with arrest and conviction records.
The Salary below is being provided to promote pay transparency and equal employment opportunities at Walgreens. The actual hourly salary within this range that you will be offered will depend on a variety of factors including geography, skills and abilities, education, experience and other relevant factors. This role will remain open until filled. To review benefits, please click here jobs.walgreens.com/benefits. If you are applying on a job board or unable to click on the link, please copy and paste this URL into your browser jobs.walgreens.com/benefits
