Compliance

• 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.

IT Governance, Risk and Compliance Analyst

Compliance Manager – E&S Insurance

Compliance Analyst II

Senior Compliance Associate

Healthcare Compliance Consultant

Global Regulatory Policy – Grad Research Intern