GRC Analyst

The GRC Analyst will coordinate and independently execute corporate compliance initiatives. This role will work closely with the security and compliance teams and play a key role in implementing and executing RxBenefits compliance vision. The ideal candidate will have strong program and project management skills and high attention to detail with the ability to multi-task. Essential Job Responsibilities Include: Work with RxBenefits teams to identify and maintain a list of high-value assets and their associated threats and vulnerabilities to ensure effective risk mitigation. Document and maintain processes across the enterprise to reduce security risk; work with partners across the organization to design and mature security controls to support the mitigation of risks. Perform routine or ad-hoc security risk assessments on various topics as needed or in response to management requests. Assist in maintaining the GRC platform to document controls, risk information, and other related details. Produce periodic views/ reports of security risk to inform executives of the health of the program and of the company’s risk position. Prepare for and assists with responding to internal and external audits. Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact. Work with RxBenefits Clients to respond to security questionnaire and/or audit report requests. Exercises judgment and critical thinking to i