Senior Compliance Analyst – Program Integrity
Centene Corporation
IT Governance, Risk and Compliance Analyst
American Red Cross
full-time
Posted on:
Location Type: Remote
Location: Remote • District of Columbia, New Jersey, Pennsylvania, South Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $90,000 - $110,000 per year
Job Level
Mid-LevelSenior
Tech Stack
CloudCyber SecurityServiceNow
About the role
- Support daily GRC operations, policy development, and audit readiness.
- Collaborate with stakeholders to strengthen internal controls and ensure compliance with federal regulations and industry standards.
- Promote control awareness and accountability through training and consultation.
- Maintain GRC tools (e.g., ServiceNow IRM) and stay current on technology trends.
- Evaluate IT control effectiveness across infrastructure, applications, and cloud environments.
- Review documentation, identify gaps, and recommend improvements.
- Track and report control findings, risks, and remediation plans.
- Support exception and risk acceptance processes.
- Coordinate with internal/external auditors and business units during assessments.
- Provide consulting and first-level support for audit activities and findings.
- Assist in developing and executing remediation strategies.
- Assist in drafting, reviewing, and implementing IT policies, standards, and procedures.
- Analyze regulatory requirements and recommend updates to improve compliance.
Requirements
- Bachelor’s degree in Information Technology, Cybersecurity, Information Systems, or a closely related discipline.
- Minimum 4 years of experience in IT audit, compliance, or Information Security.
- Strong understanding of control frameworks: NIST, ISO, COBIT, FedRAMP, SOC 2.
- Experience with control assessments, documentation review, audit coordination, and utilizing ServiceNow IRM (preferred) to manage GRC workflows, automate evidence collection, and streamline issue remediation.
- Skilled in drafting and reviewing IT policies, standards and procedures.
- Strong communication, analytical, and project management skills.
- Experience working cross-functionally with technical and business teams.
- Familiarity with SAFe Agile or similar iterative delivery frameworks.
- Certifications such as CISA, CRISC, CISSP, CISM are a plus.
- Combination of candidate’s education and general experience satisfies requirements so long as the total years equate to description’s minimum education and general experience years combined (Management experience cannot be substituted).
Benefits
- Medical, Dental Vision plans
- Health Spending Accounts & Flexible Spending Accounts
- PTO: Starting at 19 days a year; based on type of job and tenure
- Holidays: 11 paid holidays comprised of six core holidays and five floating holidays
- 401K with up to 6% match
- Paid Family Leave
- Employee Assistance
- Disability and Insurance: Short + Long Term
- Service Awards and recognition
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditcomplianceInformation Securitycontrol frameworkscontrol assessmentsdocumentation reviewaudit coordinationpolicy developmentremediation strategiesregulatory analysis
Soft skills
communicationanalyticalproject managementcollaborationconsultationcontrol awarenessaccountabilitystakeholder engagementtrainingproblem-solving
Certifications
CISACRISCCISSPCISM
