Regulatory Implementation And Assurance Analyst - Audit Oversight

Highmark Health

3 years interacting with regulators
3 years audit or compliance experience
Knowledge of hipaa nist hitrust pci frameworks
The role supports regulatory intake, implementation, and assurance activities across multiple frameworks including NIST, HIPAA, and SOC

Job Summary

  • The role supports regulatory intake, implementation, and assurance activities across multiple frameworks including NIST, HIPAA, and SOC.
  • Incumbents must coordinate with global teams to translate compliance requirements into business and technical needs while managing external audits.
  • The position requires standardizing risk intake processes and providing executive summaries to the Audit Committee of the Board of Directors.

Matching Summary

The role supports regulatory intake, implementation, and assurance activities across multiple frameworks including NIST, HIPAA, and SOC.

Skills & Requirements

Must-have

  • 3 years interacting with regulators
  • 3 years audit or compliance experience
  • Knowledge of HIPAA NIST HITRUST PCI frameworks
  • Experience supporting external audits
  • Ability to influence in matrixed organization

Nice-to-have

  • Proactive mindset for complex initiatives
  • Strong written and verbal communication skills
  • Analytics program and decision support usage
  • Relationship building without authority
  • Strategic regulatory implementation planning

Key Requirements

  • Bachelor's degree in Accounting, Finance, IT, or related field
  • 3 years interacting with regulators auditors and oversight bodies
  • 3 years progressive experience in audit or compliance discipline
  • Preferred CPA or CISA certification
  • Experience in healthcare or healthcare related industry

Work Rights

Not specified

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