Compliance

• Work directly with internal stakeholders to complete and respond to customer/client due diligence questionnaires including the preparation and submission of HUB’s annual due diligence profile
• Assist with the semi-annual user access review process on HUB’s enterprise applications and infrastructure
• Support of our internal audits that take place such as our ITGC and SOC-2 audits
• Evaluate the design and test the operating effectiveness of key controls identified and provide control enhancement recommendations as appropriate
• GRC data entry and data validation especially in the area of vendor risk
• Contribute to other risk management activities, which may include exception monitoring and tracking, vendor viability assessments, and other special projects as needed

Risk and Compliance Analyst

Quality Specialist – Customer Compliance

Senior Director, Compliance & Ethics – PRISM, Multi-Specialty MSOs

Senior Regulatory Risk Specialist

Executive Director, Regulatory Affairs

Compliance Specialist