Senior Risk and Compliance Analyst

Highmark Health

Senior analyst leading healthcare risk and compliance assessments across regulatory and security frameworks for Highmark Health. Reviewing controls, reporting findings, and coordinating enterprise stakeholders.

Posted 8/5/2026full-timePittsburgh • New York, Pennsylvania • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk assessment activities across various frameworks such as NIST, HITRUST, and HIPAA, while effectively leading project plans and collaborating with cross-functional teams. Proficient in developing assurance plans, conducting impact assessments, and ensuring compliance with regulatory guidelines.

Highest-signal resume keywords

Risk Assessment ActivitiesAudit And ComplianceProject ManagementBusiness Process DesignRegulatory Guidelines

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentImpact AssessmentBusiness Process DesignProject ManagementAudit MethodologiesRisk Management ReportingData InterpretationCompliance RequirementsVendor ManagementContractual Obligations

Soft Skills

Communication SkillsRelationship-BuildingLeadership QualitiesAnalytical ThinkingDecision-Making Skills

Tools & Technologies

RSA Archer

Certifications & Qualifications

CPACISACIPPCISSP

Industry Keywords

NISTHITRUSTPCIHIPAASOCMARCMSJCAHOHealthcare Payer ProcessesHealthcare Provider Processes

About the role

Key responsibilities & impact

Plan and conduct risk assessment activities across frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, and JCAHO
Prepare draft reports and management reporting deliverables
Review work prepared by less experienced team members for audit quality
Interpret inherent risk assessments, engagement risks, authoritative guidance, safeguards, and contractual requirements
Develop assurance plans and conduct qualitative and quantitative impact assessments
Lead project plans for risk assessment and decisioning with business owners and stakeholders
Collaborate with Information Security, Privacy, Procurement, Audit, Compliance, Legal, technical staff, project teams, and third parties
Communicate assessment results and findings and provide consultation and direction
Translate complex data flows, information sharing, integrations, and safeguards into simplified terminology and process/data flows
Maintain risk management reporting dashboards in RSA Archer
Prepare and assist with delivery of risk assurance reports to management
Ensure risk questionnaires and assessments are distributed and completed on time
Ensure enterprise compliance requirements are met
Assist with training and mentoring team members
Monitor departmental metrics, internal controls, contractual obligations, regulatory requirements, and customer inquiries or audits
Perform other duties as assigned or requested

Requirements

What you’ll need

Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology, Pre-Law, or related field required
6 years of related and progressive experience may substitute for a Bachelor's degree
5 years in Audit and Compliance required
3 years of Business Process Design experience
3 years of Project Management experience
Expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly in healthcare payer and provider processes
Knowledge of regulatory guidelines, vendor management, sourcing and procurement, and vendor assessments
Excellent resource and project planning capabilities and decision-making skills
Strong written and verbal communication skills for diverse audiences
Strong relationship-building and influencing skills in a matrixed organization
Leadership qualities and ability to motivate and inspire individuals
High capacity for analytical thinking, interpretation, judgment, and strategic decision-making
No language other than English required
Travel requirement of 0%–25%
Physical work site required
Preferred certifications include CPA, CISA, CIPP, or CISSP

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Highmark Health Website LinkedIn All Job Openings 10,000+ employees Founded 1852 🛡️ Insurance 💼 Consulting 📦 Logistics 💰 $5M Grant on 2021-05 Insurance
Consulting
Logistics Highmark Health is a healthcare company committed to reinventing the healthcare system and improving its services for everyone. The organization offers a broad range of career opportunities across various fields such as clinical care, technology, finance, and marketing. Highmark Health emphasizes diversity, equity, and inclusion in its workforce, creating a supportive environment for employees from all backgrounds. The company has been recognized for its commitment to disability inclusion, diversity, and military-friendly employment. As an independent licensee of the Blue Cross Blue Shield Association, Highmark Health strives to create remarkable healthcare experiences for its customers and employees alike. Senior Risk and Compliance Analyst 🔥 47 minutes ago 🏢🏡 Pittsburgh – Hybrid ⏰ Full Time 🟠 Senior 🚔 Compliance 🦅 H1B Visa Sponsor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Plan and conduct risk assessment activities across frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, and JCAHO
Prepare draft reports and management reporting deliverables
Review work prepared by less experienced team members for audit quality
Interpret inherent risk assessments, engagement risks, authoritative guidance, safeguards, and contractual requirements
Develop assurance plans and conduct qualitative and quantitative impact assessments
Lead project plans for risk assessment and decisioning with business owners and stakeholders
Collaborate with Information Security, Privacy, Procurement, Audit, Compliance, Legal, technical staff, project teams, and third parties
Communicate assessment results and findings and provide consultation and direction
Translate complex data flows, information sharing, integrations, and safeguards into simplified terminology and process/data flows
Maintain risk management reporting dashboards in RSA Archer
Prepare and assist with delivery of risk assurance reports to management
Ensure risk questionnaires and assessments are distributed and completed on time
Ensure enterprise compliance requirements are met
Assist with training and mentoring team members
Monitor departmental metrics, internal controls, contractual obligations, regulatory requirements, and customer inquiries or audits
Perform other duties as assigned or requested 🎯 Requirements
Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology, Pre-Law, or related field required
6 years of related and progressive experience may substitute for a Bachelor's degree
5 years in Audit and Compliance required
3 years of Business Process Design experience
3 years of Project Management experience
Expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly in healthcare payer and provider processes
Knowledge of regulatory guidelines, vendor management, sourcing and procurement, and vendor assessments
Excellent resource and project planning capabilities and decision-making skills
Strong written and verbal communication skills for diverse audiences
Strong relationship-building and influencing skills in a matrixed organization
Leadership qualities and ability to motivate and inspire individuals
High capacity for analytical thinking, interpretation, judgment, and strategic decision-making
No language other than English required
Travel requirement of 0%–25%
Physical work site required
Preferred certifications include CPA, CISA, CIPP, or CISSP Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Senior Vice President, Business Compliance Officer 🕒 July 28 BNY 10,000+ employees 💸 Finance 💳 Fintech 🏦 Banking Website LinkedIn All Job Openings Business Compliance Officer acting as a regulatory expert for Corporate Trust at BNY. Collaborating with business leaders and maintaining compliance with regulatory frameworks over various locations. 🏢🏡 Pittsburgh – Hybrid 💵 $104k - $147k / year ⏰ Full Time 🟠 Senior 🚔 Compliance 🦅 H1B Visa Sponsor View More Compliance Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates About us Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs