compliance analyst

<div>:
<div><b>
GFT</b> is seeking a <b>Principal Cybersecurity Compliance Analyst</b> to join our Security and Safety team in Northern Califonria! This role follows a hybrid work model, requiring regular attendance at our client's office.</div><div></div><div><b><br>
What you&rsquo;ll be challenged to do:</b><br>
As a Principal Cybersecurity Compliance Analyst, you will support critical compliance initiatives across a client&rsquo;s generation assets. This role will focus on ensuring adherence to regulatory requirements, internal cybersecurity standards, and industry best practices. The ideal candidate will have a proven track record of managing compliance projects within highly regulated environments, particularly in the energy or utilities sector.</div><div></div><div><b><br>
In this capacity, the successful candidate will be responsible for the following:</b></div><ul><li>
Lead and support the development, implementation, and continuous improvement of governance, risk, and compliance (GRC) programs aligned with FERC (D2SI SPHP Section 9) and NERC CIP standards for PG&amp;E&rsquo;s power generation assets.</li><li>
Develop, maintain, and operationalize policies, procedures, standards, and guidelines to meet regulatory requirements and industry best practices.</li><li>
Conduct compliance gap assessments, risk analyses, and control testing for cybersecurity and OT systems.</li><li>
Prepare and maintain audit-ready documentation, including compliance narratives, evidence repositories, and records retention practices.</li><li>
Coordinate and support internal and external audits, including NERC Regional Entity audits, spot checks, and self-certifications.</li><li>
Collaborate with cybersecurity, IT, OT, engineering, legal, and enterprise risk teams to align compliance requirements with business operations.</li><li>
Serve as a liaison between technical teams and compliance leadership to translate regulatory requirements into actionable controls.</li><li>
Track compliance metrics, risks, and issues; prepare reports and dashboards for leadership.</li><li>
Monitor regulatory developments, FERC and NERC standards changes, and enforcement trends.</li><li>
Support compliance training and awareness efforts for internal stakeholders.</li><li>
Assist in the integration of compliance controls into operational and cybersecurity processes.</li><li>
Participate in mock audits, tabletop exercises, and incident response planning.</li></ul>
:
<div><b>What you will bring to our firm:</b></div><div><ul><li>
Bachelor&rsquo;s degree in cybersecurity, information systems, engineering, business, or a related field.</li><li>
Minimum of 10 years of relevant experience in the power utility industry, with a focus on governance, risk, and compliance (GRC), cybersecurity, or operational technology.</li><li>
Deep working knowledge of NERC CIP standards and the FERC regulatory environment.</li><li>
Direct experience supporting NERC CIP audits (self-certifications, spot checks, or enforcement actions).</li><li>
Experience with compliance documentation, evidence collection, and audit support.</li><li>
Familiarity with electric utility operations, OT environments, or ICS/SCADA systems.</li><li>
Strong analytical, organizational, and technical writing skills.</li><li>
Excellent communication and interpersonal skills, with the ability to work independently and collaboratively.</li><li>
Certification from a recognized risk, governance, or cybersecurity organization (e.g., CISSP, CISM, RIMS-CRMP, or equivalent) required</li></ul></div><div>
</div><div><b>
What we prefer you bring:</b></div><div><ul><li>
Experience in the energy sector, particularly power generation or utilities.</li><li>
PMP certification</li><li>
Familiarity with SCADA/ICS systems and processes.</li><li>
Knowledge of related frameworks (e.g., NIST CSF, NIST SP 800-53, ISO 27001).</li><li>
Experience in project management, including scope, schedule, and budget tracking.</li><li>
Involvement in professional organizations or industry committees.</li></ul></div><div><b>
</b></div><div><b>
Compensation:</b></div><div>
The salary range for this role is $150,000 - $200,000. Salary is dependent upon experience and geographic location.</div><div>
</div><div><b>
Featured Benefits:</b></div><ul><li>Hybrid (in-person and remote) work environment.</li><li>Comprehensive benefits package including wellness programs, parental leave, and pet insurance, in addition to medical, dental, vision, disability, and life insurance.</li><li>Tax-deferred 401(k) savings plan.</li><li>Competitive paid-time-off (PTO) accrual.</li><li>Tuition reimbursement for continued education.</li><li>Commitment to professional development, access to internal and external training programs, and support of active participation in professional organizations</li><li>Incentive compensation for eligible positions.</li></ul><br>
<div></div>
:
<div>
At GFT, a privately held AEC firm, we innovate where transportation, water, power, and buildings converge. We call this the Infrastructure of Life. We measure our success by the strength of our relationships &ndash; that&rsquo;s why we&rsquo;re the employer of choice for 5,000+ of the industry&rsquo;s brightest engineers, planners, architects, inspectors, designers, and more.</div><div></div><div><br>
Our clients choose us for our expertise and prefer us for our nimble approach, creativity, and personal touch. Backed by over a century&rsquo;s experience, together we&rsquo;re building a lasting legacy for future generations: stronger communities, a healthier planet, and better lives.<br>
<br>
<b>GFT: Ingenuity That Shapes Lives&trade;</b> is an Equal Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veterans&rsquo; status or other characteristics protected by law.</div><div></div><div><br>
Unsolicited resumes from third party agencies will be considered the property GFT.</div><div></div><div><br>
GFT does require the successful completion of a criminal background check for all advertised positions.</div><div></div><div><b><br>
Location: </b>Sacramento, CA; Roseville, CA; Oakland, CA<br>
<b>Core Business Hours:</b> 8:00 AM &ndash; 5:00 PM<br>
<b>Employment Status:</b> Full-Time</div><div></div><div><b><br>
Applicants in the County of Los Angeles- </b>Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.</div><div><b>
Applicants in the City of San Francisco- </b>Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.</div><div><b>
Applicants in the State of California</b>-Qualified applications with arrest or conviction records will be considered for employment in accordance with the California Fair Chance Act.</div><div></div><div><br>
#LI-hybrid</div><div>
#LI-KV1</div></div>

Principal Cybersecurity Compliance Analyst

TASC Outsourcing

<div>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Lead and conduct end-to-end investigations including planning, evidence gathering, interviews, and reporting.
  </li>
  <li>
   Investigate cases related to Bribery and corruption; Abuse of power; Behavioural and disciplinary violations.
  </li>
  <li>
   Conduct interviews with relevant stakeholders, including employees and witnesses.
  </li>
  <li>
   Analyze information, identify inconsistencies, and develop findings based on evidence.
  </li>
  <li>
   Prepare clear, concise, and well-structured investigation reports.
  </li>
  <li>
   Maintain proper documentation and ensure compliance with internal policies and procedures.
  </li>
  <li>
   Handle sensitive matters with a high level of discretion and integrity.
  </li>
 </ul>
</div>


Compliance Analyst – Investigations (Bribery & Corruption)

Logicalis

<div><p><b>Essential Duties and Responsibilities
</b></p><p></p><ul><li>Architects and authors System Security Plans (SSPs), the &quot;source of truth&quot; for the client's security posture, detailing exactly how each NIST 800-171 control is implemented.</li>
</ul><p></p><ul><li>Develops and manages the Plan of Action and Milestones (POAM), tracking every deficiency and guiding the client&rsquo;s IT team through remediation.</li>
</ul><p></p><ul><li>Drafts all formal security policies, ensuring they are not just &quot;templates&quot; but functional, defensible documents that reflect the client&rsquo;s real-world operations.</li>
</ul><p></p><ul><li>Designs and facilitates annual Incident Response (IR) and Disaster Recovery (DR) tabletop drills.</li>
</ul><p></p><ul><li>Leads the Evidence Collection phase, verifying that the client&rsquo;s logs and configurations meet the rigorous sufficiency standards of a C3PAO auditor.</li>
</ul><p></p><ul><li>Demonstrates and actively promotes an understanding and commitment to the mission of Logicalis through performing behaviors consistent with the organization's values.</li>
</ul><p></p><ul><li>Maintains a working knowledge of applicable Federal, State, and Local laws and regulations as well as policies and procedures of Logicalis in order to ensure adherence in a manner that reflects honest, ethical and professional behaviors.</li>
</ul><p></p><ul><li>Supports and conducts self in a manner consistent with customer service expectations.</li>
</ul><p></p><p><b>Supervisory Responsibilities
</b></p><p></p><p>This job has no supervisory responsibilities.</p>
<p></p><p><b>Qualifications
</b></p><p></p><p>To perform this job successfully, an individual should be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p>
<p></p><p><b>Education/Experience/Technical Requirements/Certifications</b>
</p><p></p><p>Equivalent combination accepted.
 </p><p></p><p><b>Education
</b></p><p></p><ul><li>Bachelor&rsquo;s degree in a related field.</li>
 </ul><p></p><p><b>Experience / Technical Requirements:
</b></p><p></p><ul><li>Compliance Enclaves: Advising on how to segment CUI to limit audit scope and cost.</li>
</ul><p></p><ul><li>FIPS 140-2/3 Validation: Verifying that encryption modules (VPNs, Wi-Fi, Storage) meet federal standards.</li>
</ul><p></p><ul><li>Network Architecture: Interpreting network diagrams and identifying gaps in boundary protection and data flow. Previous Network Engineer or Administrator experience is valued.</li>
</ul><p></p><ul><li>Log Logic: Knowing exactly what a &quot;passing&quot; audit log looks like for MFA, access control, and system monitoring.</li>
</ul><p></p><ul><li>Framework Expert: Mastery of CMMC 2.0 (Level 2) and NIST SP 800-171.</li>
</ul><p></p><ul><li>Technical Writing: Superior ability to write clear, audit-proof documentation (SSPs, SOPs, and Policies).</li>
</ul><p></p><ul><li>Knowledge of SOC2, ISO 27001, HIPAA, or GDPR.</li>
 </ul><p></p><p><b>Certifications:</b>
</p><p></p><ul><li>CCP (CMMC Certified Professional)</li>
<li>CISA</li>
<li>Security +</li>
</ul><p></p><p><b>Other Skills and Abilities
</b></p><p></p><ul><li>Ability to work with C-Suite Executives and across client technical teams throughout the consulting process.</li>
</ul><p></p><ul><li>Portfolio Management: Proven ability to manage ~10 concurrent clients/projects without sacrificing quality or missing milestones.</li>
</ul><p></p><ul><li>Ability to manage through high level of ambiguity and multiple requests from variety of sources.</li>
</ul><p></p><ul><li>Ability to work on multiple projects simultaneously and translate business data into digestible information that improves corporate processes.</li>
</ul><p></p><ul><li>Outstanding technical/business communication skills.</li>
</ul><p></p><p><b>Physical Demands
</b></p><p></p><p>The physical demands described here are representative of those that should be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p>
<p></p><p>While performing the duties of this Job, the employee is constantly required to sit, talk, see, hear, and use hands and arms. The employee is frequently required to stand; move about, climb steps or balance and stoop, kneel, crouch, or crawl. The employee may occasionally lift and/or move up to 10 pounds.</p>
<p>The above statements describe the general nature and level of work being performed by individuals assigned to this classification. This is not intended to be an exhaustive list of all responsibilities and duties required of personnel so classified.</p>
<p></p><p>Logicalis is an Equal Opportunity Employer. It is our policy to employ people who are qualified by reason of education, training, experience, and demonstrated performance. We value inclusion and belonging at our company. We do not discriminate on the basis of race, color, religion, national origin, sexual orientation, gender identity and gender expression, marital status, age, height, weight, disability, veteran status, or any other reason prohibited by applicable federal or state laws.</p>
<p></p><p><b>Salary Compensation Range: $90,321 - $121,934</b></p></div><p></p>

Compliance & Security Analyst

TikTok

<div></div><div><div>New York
<div></div>Regular
<div></div>R&amp;D - Security
<div></div>Job ID: A57247
</div><div>Responsibilities</div>
<div>USDS JV is seeking a Compliance Analyst to be part of the USDS JV Governance, Risk and Compliance team. The role will have a significant impact on mitigating security and compliance risk, and maturing USDS JV operations to meet its compliance objectives. Responsibilities include but are not limited to: 1. Compliance - Understand USDS compliance requirements including data security, privacy, data governance and be able to answer business driven oncall inquiries and deliver feedback to enable compliance operations - Drive compliance assessments and identify compliance risks and mitigations for new product and feature launches - Act as a compliance advisor and partner to enable business operations and Security and Privacy groups by assisting them in the implementation of data security, compliance requirements, and information security technologies - Identify security and compliance risks to the business units and ensure appropriate data security procedures are implemented in projects and technology 2. Program Management: - Deliver strong customer service to your global business stakeholders including responsiveness, follow through and clear communication - Develop and measure KPIs derived from business driven on-calls to help manage team performance and key compliance risks that can impact organizational compliance and regulatory requirements - Use technology to develop automated mechanisms for responding to business inquiries more efficiently - Utilize case management systems to track business inquiries and compliance assessments</div>
<div>Qualifications</div>
<div>Minimum Qualifications - Experience with U.S. Regulatory compliance requirements and implementing data security, privacy, and governance programs - Experience identifying compliance or privacy risks for new product/feature launches - Experience with case management tools or oncall management and ability to respond to compliance or security driven inquiries - Experience conducting data driven compliance assessments including analyzing data fields and complex data flows - Ability to collaborate with operations teams, (technical &amp; non-technical) communicate technical concepts to a broad range of technical and non-technical staff, and provide compliant solutions - Demonstrates excellent organizational direction, time management, problem-solving, prioritization, goal setting, leadership, motivation, negotiation, and interpersonal relations - 1+ years applicable experience Preferred Qualifications: - Experience with GDPR reporting, privacy reporting, or regulatory compliance reporting - CISSP / CISA / CISM - Experience with case management tools or GRC platforms (JIRA, Archer) - Experience with risk and controls frameworks including (ISO 27001, NIST CSF, NIST RMF, FAIR, COBIT, NIST RMF, ISO 31000 etc.)</div>
<div>Job Information</div>
<div><div>【For Pay Transparency】Compensation Description (Annually)<div><br>
<div><p>The base salary range for this position in the selected city is $98800 - $196000 annually.<br>
</p><p>Compensation may vary outside of this range depending on a number of factors, including a candidate&rsquo;s qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.<br>
</p><p>Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure).<br>
</p><p>The Company reserves the right to modify or change these benefits programs at any time, with or without notice.<br>
</p><p>For Los Angeles County (unincorporated) Candidates:<br>
</p><p>Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment:<br>
</p><p>1. Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues;<br>
</p><p>2. Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and<br>
</p><p>3. Exercising sound judgment.<br>
</p></div></div></div><div>About USDS<div><br>
<div><p>TikTok USDS Joint Venture LLC is dedicated to the safety and security of millions of Americans who create, discover, and connect with what they love on the apps we operate. The Joint Venture has been established in compliance with the Executive Order signed by President Trump on September 25, 2025. Our foundation is a comprehensive data privacy and cybersecurity program we operate under defined safeguards to protect national security and secure U.S. user data, apps and the algorithm. We safeguard the U.S. content ecosystem, holding decision-making authority for trust and safety policies and moderation. USDS Joint Venture helps ensure Americans can continue to express their creativity, discover new hobbies and interests, and build thriving communities and businesses on a global scale.<br>
</p><p></p><p>On-site presence across teams allows the company to operate with greater speed, alignment, and agility &mdash; especially in areas like real-time decision-making, team development, and integrated execution. As such, the company is shifting from a hybrid work model to a fully in-person schedule up to 5 days a week.<br>
</p></div></div></div><div>Why Join Us<div><br>
<div><p>Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect &ndash; and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and bring joy - a mission we work towards every day.<br>
</p><p>We strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an &quot;Always Day 1&quot; mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us.<br>
</p><p></p><p>Diversity &amp; Inclusion<br>
</p><p>TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.<br>
</p></div></div></div><div>USDS Reasonable Accommodation<div><br>
<div><p>USDS is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://tinyurl.com/USDS-RA</p></div></div></div></div></div><p></p>

Data Compliance & Privacy Analyst - USDS

Binance

<div><div>Binance is a leading global blockchain ecosystem behind the world&rsquo;s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.</div><div></div><div><br>
We are seeking a Case Analyst to support our expansion into all global frontiers and provide support on engagement with law enforcement agencies.</div>
<h3 class="jobSectionHeader"><b>Responsibilities:</b></h3><ul>
<li>Handle and review all forms of global law enforcement inquiries</li>
<li>Perform blockchain tracing and preliminary investigations into unusual activities</li>
<li>Assist with pre-SAR filing mitigating controls and client offboarding</li>
<li>Participate in internal and external training programs related to AML/CFT and other subjects that may form part of the day to day work requirements</li>
<li>Liaise with stakeholders to facilitate knowledge sharing</li>
<li>Any general administration and related activities as may be required and related to the above functions in accordance with the business requirements of the Company</li>
</ul>
<div></div><h3 class="jobSectionHeader"><b>Requirements:</b></h3><ul>
<li>At least 1-2 years of directly related experience in a compliance role and/or regulatory facing role with substantial knowledge of relevant rules and regulations and the day-to-day compliance affairs</li>
<li>Bilingual English/Mandarin is required to be able to coordinate with overseas partners and stakeholders</li>
<li>Good analytical skills, systematic approach, and logical thinking</li>
<li>Team player skills</li>
<li>Proactive, ambitious, and user-focused attitude</li>
<li>Strong sense of accountability and ownership over law enforcement engagement process</li>
<li>Self-motivated, ability to multitask and work effectively under pressure and stress</li>
<li>Detail-oriented with strong controls mindset and time management skills</li>
<li>Strong communication skills</li>
</ul>
<div></div><div><b>Nice to have:</b></div>
<ul><li>Good knowledge on provisions of local laws, directives, regulations and other standards applicable to subject persons and knowledge of upcoming regulation of virtual currency policies</li>
<li>Familiarity with blockchain analytics, either using existing tools or manually tracking funds effectively using relevant block explorers</li>
</ul><div><b>Why Binance</b></div><ul><li>Shape the future with the world&rsquo;s leading blockchain ecosystem</li><li>Collaborate with world-class talent in a user-centric global organization with a flat structure</li><li>Tackle unique, fast-paced projects with autonomy in an innovative environment</li><li>Thrive in a results-driven workplace with opportunities for career growth and continuous learning</li><li>Competitive salary and company benefits</li><li>Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)</li></ul><div></div><div><br>
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.</div><div><i>
By submitting a job application, you confirm that you have read and agree to our </i><b><i>Candidate Privacy Notice</i></b><i>.</i></div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Compliance Case Analyst - Chinese Speaking

CVS Health

<div><p>We&rsquo;re building a world of health around every individual &mdash; shaping a more connected, convenient and compassionate health experience. At CVS Health&reg;, you&rsquo;ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger &ndash; helping to simplify health care one person, one family and one community at a time.</p><p></p><p><b>
Position Summary</b><br>
The Epic Security Compliance Analyst monitors and reports on adherence to role-based access controls, performs regular internal audits to ensure data integrity and privacy. Engage in and respond to third-party audit requests. Must exhibit a professional attitude, communication style, and presence.</p><p><b><br>
BASIC FUNCTION</b>: The Epic Security Compliance Analyst monitors and reports on adherence to role-based access controls, performs regular internal audits to ensure data integrity and privacy. Engage in and respond to third-party audit requests. Must exhibit a professional attitude, communication style, and presence.</p><p></p><p><b>
Qualifications</b></p><p></p><p><b>
Minimum Qualifications:</b></p><ul><li><p>
3 years of experience in healthcare IT</p></li><li><p>
Demonstrated experience with EMR software, including audit reporting, and change control processes using tools like Data Courier, Content Management and Analytics Catalog.</p></li><li><p>
elf-directSed learning, multi-tasking, organizational, communication, and IT project management skills.</p></li></ul><p></p><p><b>
Preferred Qualifications:</b></p><ul><li><p>
Some experience specifically supporting Epic environments.</p></li><li><p>
Demonstrated experience with Epic software, including audit reporting, and change control processes using tools like Data Courier, Content Management and Analytics Catalog.</p></li><li><p>
Relevant Epic certifications (e.g., Data Courier, Bridges) are often preferred. ITIL certification is also a common preference.</p></li><li><p>
Certified Information Systems Security Professional (CISSP) preferred.</p></li></ul><p></p><p><b>
Education:</b></p><ul><li><p>
Degree in Information Technology, Computer Science, or a related field; or comparable industry and vendor-provided Certifications
</p></li></ul><p></p><p><b>PRINCIPAL ACCOUNTABILITIES</b><b>:</b></p><p></p><p><b><br>
Security Compliance</b></p><ul><li><p><b>
Conducts Routine Audits</b>: Reviews and assesses compliance with departmental policies and procedures on data migration, EPCS, system access.</p></li><li><p><b>
Complies with Audit Board Requests</b>: Provides requested reports and documentation as required and coordinates with IA SOX to respond to any findings.</p></li><li><p><b>
Configures Compliance Reports</b>: Highlighting findings, recommendations and areas of concern.</p></li><li><p><b>
Administers investigations into potential compliance violations or breaches</b>: Gathers evidence, conducts interviews, and prepares reports on the findings.</p></li><li><p><b>
Monitors Disaster Recovery Exercises: </b>Tracks scheduling compliance, and completion.</p></li></ul><p><b>
Collaboration and Communication</b></p><ul><li><p><b>
Act as a Liaison</b>: Serve as a bridge between Epic technical teams and Internal Audit.</p></li><li><p><b>
Host and Facilitate Meetings</b>: Coordinate meetings to review any findings and deficiencies with teams and assist in remediation plans.</p></li><li><p><b>
Communicate Effectively</b>: With minimal manager supervision, draft, prepare and disseminate education on identified compliance violations.</p></li><li><p><b>
Project Management: </b>Manages smaller projects with multiple teams and participates in multi-disciplined project teams.</p></li></ul><p><b>
Monitoring and Support</b></p><ul><li><p><b>
Track and Document</b>: Maintain documentation for routine audits, compliance reports and Audit Board requests.</p></li><li><p><b>
Monitor Performance</b>: Track clinical and technical team adherence to policies and procedures.</p></li><li><p><b>
Analyzes internal controls, policies and procedures</b>: Identifies weaknesses and recommend improvements.</p></li><li><p><b>
Monitors Epic Access</b>: Collaborate with Epic Security group to confirm all Epic certifications are up to date for Epic analysts with EMR access.</p></li><li><p><b>
Track downtime</b>: Monitor the planning and testing of downtime and disaster recovery procedures.</p></li><li><p><b>
Leverages</b> <b>ITSM services: </b>Leverages ServiceNow for incident management review and change control compliance.</p></li></ul><p><b>
General</b></p><ul><li>Demonstrate ability to integrate into multiple work teams.</li><li>Responsible for understanding the technological advances and innovations available in the healthcare industry.</li><li>Promotes individual professional growth and development by meeting requirements for mandatory/continuing education, skills competency, supports department-based goals which contribute to the success of the organization, serves as a customer resource.</li></ul><p></p><p><b>
Anticipated Weekly Hours</b></p>
40<p></p><p><b>
Time Type</b></p>
Full time<p></p><p><b>
Pay Range</b></p><p>
The typical pay range for this role is:</p><p></p>
$64,890.00 - $173,040.00<p></p><p>
This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.</p><p><br>
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.</p><p></p><p><b>
Great benefits for great people</b></p><p></p><p>
We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.</p><br>
This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.<p><br>
Additional details about available benefits are provided during the application process and on Benefits Moments.</p><br>
We anticipate the application window for this opening will close on: 06/09/2026<p></p><p>
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.</p></div>

Epic Compliance & Environment Management Analyst

Search 7351+ Compliance analyst jobs near you this June. New roles added regularly across leading industries. Apply today.

7351 compliance analyst jobs Near Me

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Data Compliance & Privacy Analyst - USDS

Compliance Case Analyst - Chinese Speaking

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