Compliance

• Lead the development, maintenance, and continuous improvement of enterprise policies, standards, controls, and implementation procedures
• Translate regulatory, contractual, and cybersecurity requirements into actionable governance and control requirements
• Design, maintain, and optimize the enterprise control framework, including control rationalization, consolidation, and framework alignment activities
• Partner with cybersecurity, infrastructure, engineering, cloud, application, data governance, privacy, and compliance teams to ensure governance requirements are practical, feasible, and align with business and operational needs
• Provide subject matter expertise related to control intent, implementation expectations, regulatory interpretation, and governance best practices
• Support governance modernization initiatives, ServiceNow IRM policy management, and control automation efforts to improve scalability, consistency, and efficiency
• Develop and support control policies and strategies, prepare governance reporting, and communicate program status, priorities, and progress to stakeholders and leadership

Senior GRC Analyst

Senior Governance, Risk, & Compliance (GRC) Analyst

• Design, build, and evolve end-to-end GRC automation across risk, compliance, policy, and issue management domains — including writing and maintaining Python-based automation scripts, services, and tools.
• Integrate GRC workflows with source systems via RESTful APIs, webhooks, and event-driven integration patterns.
• Architect and maintain a systems integration layer connecting GRC platforms to enterprise data sources, enabling real-time risk signal ingestion and automated control validation.
• Partner with Cyber Risk leadership to operationalize quantitative and scenario-based risk analysis.
• Engineer automated pipelines for ingesting threat, vulnerability, asset, and business context data.
• Translate regulatory and framework requirements into automated, testable, and traceable controls.
• Implement continuous control monitoring and evidence refresh to support ISO, SOX, SOC, and regulatory audits.
• Design, build, and deploy Agentic automation solutions — autonomous AI-driven agents capable of reasoning across GRC data.
• Own the end-to-end systems integration architecture connecting GRC platforms to security tools, cloud environments, HR systems, asset management, and third-party risk platforms.

Principal, GRC Automation, Cyber Risk

• Assess, analyze, and track regulatory agency activities and work with the business to develop the Company’s advocacy position in response.
• Advise the business on the implications, serving as the subject matter expert regarding defined regulatory and compliance matters.
• Formulate and carry out strategies to advocate for Premera’s interests and in furtherance of Premera’s long term goals with regulators, government entities, private entities, and interest groups.
• Assist the business and third parties with the implementation of new and changing laws and regulations.
• Manage inquiries and exams from state and federal regulators.
• Develop and mature relationships with regulators to serve as the “face” of Premera.
• Act as an internal consultant to identify key regulatory and compliance issues and recommend informed, actionable and realistic solutions based on regulatory/policy/compliance research.
• Where needed, prepare written reports to document findings and work with the Compliance team to issue Corrective Action Plans.
• Effectively interact with all levels of management, altering communication style where needed to ensure comprehension.
• Take a lead role on the company's Advocacy Committee and, in that capacity, distribute and collect comments, and draft consolidated responses to regulatory agencies concerning proposed regulations.
• Serve as the regulatory and/or compliance expert and strategic thinking partner on cross-departmental workgroups.

Regulatory and Compliance Consultant

• Provide empathetic and compassionate support to residents (who may be distraught), showing genuine concern for their well-being and emotional state.
• Connect residents to appropriate community resources, services, or agencies that can help address their needs, even when BHA/CMS cannot directly provide assistance.
• Welcome customer questions and concerns via telephone, email, and or in writing. Listen attentively, ask clarifying questions.
• Maintain accurate and detailed records of all interactions, ensuring that critical information is documented for future reference, reporting, and analysis.
• Review and interpret Department of Housing and Urban Development guidelines to determine the necessity of creating a formal inquiry.
• Contact tenants and owner/agents to respond to inquiries and notify them of and maintain timely communication.
• Initiate formal inquiries when required, including a step by step process to complete complaint forms, document complaints in writing, and notifying appropriate parties by phone and in writing.
• Evaluate whether complaints have been satisfactorily resolved and, if necessary, send follow-up or closure letters to appropriate parties summarizing resolution.
• When necessary, refer unresolved tenant or owner/agent grievances to the appropriate party for further investigation.
• Assist the compliance team with other duties and functions.

Resident Compliance Specialist

• This position is responsible for coordination and execution of provider network regulatory deliverables and compliance activities, including oversight of reporting processes, submission timelines and regulatory requirements.
• The role partners with internal stakeholders to ensure accurate, timely and compliant submissions, including Behavioral Health network reporting, performance improvement and regulatory readiness.
• Performs daily troubleshooting to ensure and provide timely responses to agency inquiries and requests, coordinating with relevant departments and stakeholders for resolution of objections from regulatory entity.
• Develops project status reports and business requirements for internal stakeholders on a regular basis.
• Develops and maintains model to assess and monitor Community Health Plan network development strategies, ensuring alignment with organizational goals.
• Collaborates with subject matter experts to track key performance indicators, identify trends and recommend interventions for network improvement.
• Analyzes demographic and utilization data to support regulatory filings and identify opportunities for network expansion.
• Sub-division coordination and planning of TEAMonitor narratives, supporting documentation, timelines, communications and QA processes.
• Monitor Behavioral Health network and outreach in support of Quarterly HCA Provider Network Submission, to include regular review of geographic/service coverage of Behavioral Health Agencies.
• Maintains Behavioral Health AADR process and project plan development quarterly in alignment with contract department review.
• Develops of Mental Health Assessment utilizing claims information and compilation of data sets to support analysis.
• Coordinates resolution of contracting provider data gaps impacting regulatory submissions, ensuring reliability, completeness, consistency and compliance.
• Develops and maintains processes to track and manage regulatory deliverables, resolving issues to ensure accuracy of narratives and data submissions, to include TEAMonitor coordination and HCA contract reviews.
• Collaborates across departments and teams to initiate and deliver projects that advance network strategy and fosters interdepartmental partnerships.

Performance and Network Compliance Analyst

• Lead, coach, and develop a team of Product Stewardship SMEs, regulatory experts, toxicologists, labeling specialists, and related technical contributors.
• Create an accountable and customer-focused team culture that delivers consistent business and compliance outcomes.
• Support product design and development by partnering with R&D and Business Units to “design in” compliance, sustainability, safety, and customer value during New Product Innovation.
• Guide technical work related to product stewardship, product labeling, chemical assessments, customer use cases, usage parameters, testing, and compliance validation.
• Ensure current products continue to meet regulatory and market access requirements as products, ingredients, formulations, supply chains, and global regulations change.
• Partner with cross-functional stakeholders to resolve product stewardship issues, support business decisions, and enable practical, timely solutions.
• Translate regulatory, customer, and market requirements into clear actions for technical teams and business partners.
• Contribute to external responses for customers, regulators, government stakeholders, and other key audiences with clarity, accuracy, and credibility.
• Drive continuous improvement in stewardship processes, data quality, tools, automation, and operating practices to improve efficiency, consistency, and execution quality.
• Help identify emerging regulatory or market pressures and support proactive planning to reduce risk and maintain customer trust.

Product Stewardship and Chemical Compliance Manager

• Conduct research and deliver strategic advice for risk management leaders
• Develop understanding of client requirements for successful risk management
• Conduct primary research on risk management capabilities
• Define the future of risk management
• Collaborate with research teams to develop comprehensive research portfolio
• Write and create multiple research projects annually
• Consult with clients to apply Forrester’s research
• Build industry presence as a speaker and thinker

Senior Analyst, Cyber Risk Quantification – GRC

• Provide independent ERM oversight of fraud risk across all business lines and delivery channels.
• Develop, maintain, and refresh enterprise fraud risk assessments, scenarios, and typologies.
• Map fraud risks to products, processes, technologies, and third-party relationships.
• Align fraud risk ratings with enterprise risk appetite statements, tolerances, and limits.
• Assess the design and effectiveness of fraud prevention and detection controls.
• Support and challenge first-line Fraud Operations through RCSAs, control reviews, and issue validation.
• Track fraud-related issues, action plans, and remediation through closure.
• Contribute to fraud-related policies, standards, procedures, and governance documentation.
• Leverage data analytics, dashboards, and key risk indicators (KRIs) to identify trends and emerging fraud risks.
• Support fraud risk considerations for innovation initiatives, including advanced monitoring, rule optimization, behavioral analytics, and AI/ML-enabled fraud controls.
• Prepare executive-level and board-ready fraud risk reporting.
• Monitor fraud losses, near misses, KRIs, and control effectiveness.

GRC Fraud Analyst

• Lead and maintain the Xylem's global trade compliance program, policies, procedures, and controls.
• Ensure compliance with U.S. import/export laws and regulations.
• Support customs audits, prior disclosures, focused assessments, and government inquiries.
• Conduct internal trade compliance audits and risk assessments.
• Collaborate with supply chain and other teams on compliance strategies.
• Optimize trade compliance automation tools and ERP integrations.

Senior Trade Compliance Manager

• Prepare, review, monitor or maintain contracts and ensure compliance
• Audits municipal contracts to verify compliance
• Works with District Managers to resolve noncompliance issues
• Partners with Legal staff to manage contracts and agreements
• Manages complex contracts and recommends extensions or bidding
• Investigates contract inquiries and prepares documents for resolutions
• Participates in strategic planning for municipal business
• Evaluates existing municipal contracts for new business opportunities

Contract Compliance Representative III

• Advise clients on federal, state, and local regulatory frameworks governing electric, natural gas, and other energy infrastructure, and on regulatory strategy, compliance, and policy development related to energy and environmental mandates
• Prepare and oversee regulatory filings, including rate cases, certificates of need, cost recovery proceedings, and rulemakings
• Lead and manage administrative proceedings before state regulatory agencies, and related negotiations
• Draft and negotiate agreements related to project development, power supply, operations, and regulatory approvals
• Collaborate with transactional, environmental, real estate and litigation teams on complex, multidisciplinary matters
• Mentor junior attorneys and contribute to client development, thought leadership, and industry engagement

Senior Energy Regulatory Associate

• Lead process design and build activities for securing SOX systems and collecting evidence of the controls
• Train team members to effectively conduct peer reviews, evidence collection and how to pass an audit
• Conduct mock audits in alignment with internal and external auditor expectations for both design effectiveness and operational effectiveness
• Manage findings to ensure correctness in assignee, gap identified, severity level with internal and external audit teams
• Collaborate with infrastructure product teams to understand their processes, capabilities and opportunities for automation
• Create and maintain broad communications and key metrics for multiple audiences
• Communicate effectively across all levels of leadership and engaging stakeholders

Senior Compute Compliance Architect

• Provide leadership and strategic development for regulatory policy and advocacy efforts
• Lead and manage the execution of projects related to science and regulatory advocacy
• Build and maintain relationships with key external stakeholders
• Represent industry/PhRMA externally to third parties
• Perform other duties as assigned

Deputy Vice President, Science and Regulatory Advocacy

• Support domestic and international regulatory policy and advocacy efforts
• Drive development, evaluation, and execution of advocacy priorities in collaboration with SRA colleagues
• Develop and execute projects related to science and regulatory advocacy
• Coordinate Work Groups to ensure alignment with PhRMA policy positions
• Serve as a point of contact for internal and external stakeholders on select topics
• Develop and present project proposals to leadership
• Maintain relationships with external stakeholders like regulatory bodies and industry associations
• Perform other duties as assigned

Director, Science and Regulatory Advocacy

• Reporting to the Director, Corporate Compliance, the Regulatory Compliance Analyst 4 will assist with the coordination and integration of Corporate Compliance activities to meet all relevant requirements
• Coordinate, track and report on key Compliance Program activities as outlined in the U.S. Federal Sentencing Guidelines for business organizations
• Help coordinate day-to-day activities of the Corporate Compliance team, including ethical culture promotion, providing guidance and education on WEX’s Code of Business Conduct and Ethics, conflict of interest management
• Advise, coach, and educate employees at all levels on a wide range of ethics and business conduct questions and issues, including complex and highly confidential and/or sensitive matters
• Maintain and promote the use of WEX’s global confidential Integrity HelpLine and other related channels, through which employees and others may report or seek guidance regarding actual or suspected violations of WEX’s Code of Business Conduct and Ethics, other company policies, or the law
• Develop, implement and monitor processes, roles and responsibilities for testing and auditing the efficacy of certain program policies, procedures and controls.
• Review and update Corporate Compliance and related Enterprise Risk Management (ERM) assessments to ensure they reflect the organization’s highest compliance-related risks
• Work closely with other centrally and locally managed Legal, HR, Risk, Communications, and other functions.

Regulatory Compliance Analyst 4

• Own day-to-day METRC operations across all active warehouse facilities (NorCal, SoCal, Nevada, New York), including package creation, manifest generation, transfer templates, and driver assignments.
• Reconcile METRC inventory against physical inventory and WMS records on a recurring cadence; investigate and resolve variances, missing packages, untagged product, and transfer discrepancies.
• Resolve METRC errors in real time (rejected transfers, incorrect weights, mis-tagged packages, voided manifests) and coordinate corrections with warehouse and CX teams.
• Maintain clean METRC hierarchies: package tags, item categories, strain entries, lab result associations, and waste/destruction entries.
• Process finalized transfers, receiving, adjustments, and destruction events in METRC within state-mandated timeframes.
• Serve as the in-house METRC subject matter expert and first line of support for warehouse and CX teammates running transactions in the system.
• Apply DCC (CA), CCB (NV), and OCM (NY) distributor regulations to live operational decisions: manifest rules, transfer windows, transportation requirements, labeling, and storage standards.
• Maintain a compliance calendar covering state license renewals, regulatory reporting deadlines, and facility-level obligations; execute renewals and filings on time.
• Track and apply operational changes from state rulemakings as they take effect (bulletins, emergency regulations, guidance documents), translating them into what the warehouse needs to do differently tomorrow.
• Act as the primary operational point of contact for routine state regulator communications at the license/facility level.
• Own the compliance vetting process for incoming brands and retailers: verify active state licenses, collect COAs, review product manifests, and flag non-compliant items before they enter the Nabis network.
• Maintain and enforce Nabis Compliance Form requirements (licenses, W9s, COAs, banking documentation).
• Maintain a live license database for all active partners with automated renewal alerts; proactively chase expiring licenses.
• Verify license status in state systems (DCC license search, CCB portal, OCM portal) and keep partner records synced with state sources of truth.
• Ensure all product labeling, packaging, and COA standards are met prior to order fulfillment in each state.
• Manage COA tracking across all inventory batches; coordinate holds, rejections, and remediation with brands and warehouse teams.
• Coordinate state-mandated compliance testing with third-party labs and ensure results are correctly associated with METRC packages.
• Run recurring audits of inventory records, waste/destruction logs, and transfer logs; identify gaps and drive them to closure.
• Manage Nabis’ response to scheduled and unannounced state inspections across all facilities; serve as the on-site/virtual point of contact when regulators arrive.
• Keep each facility inspection-ready at all times: METRC in sync, records current, labeling correct, storage compliant.
• Document findings from every inspection and drive corrective actions to completion.

Compliance Analyst I

• Lead our RAC-Safety team
• Manage all RAC-Safety group operations and resources.
• Execute the groups’ direction, priorities, goals & strategies.
• Monitor, review, provide feedback and sign off on work product prepared by RAC-Safety engineers on vehicle safety related matters. Allocate workload among group members.
• Report to the Director on work performed by the group, and work with the Director on vehicle safety policy matters.
• Consult with Director on RAC-Safety personnel matters.
• Work with other departments in MRDA to achieve the broader organization’s objectives and Business Plan implementation.
• Act as Mitsubishi Motors primary point of contact for vehicle safety standards rulemakings, consumer safety programs (NCAP, IIHS, CR, …), related Federal and State legislative activity affecting light duty vehicle content, design, development or performance.
• Analyze and provide strategic recommendations in a timely manner to MMC and MMNA on US regulatory activities; guide MMC/MMNA in its comments for rulemaking or other government-initiated action; consolidate MMC/MMNA input and submit final documents to NHTSA, IIHS, or other related entities.
• Represent MMC at the US auto manufacturer trade association (i.e. Alliance for Automotive Innovation - AAI), and at various vehicle safety-related organizations. Inform MMC in a timely manner on these activities and advise MMC on recommended course of action.
• Support Mitsubishi Motors Canada (MMSCan) on vehicle safety related matters upon request.
• Ensure information requests from NHTSA, IIHS, or other related entities are handled in a smooth and timely manner.
• Lead the development of (and updates to) vehicle safety regulatory forecasts.
• Act on requests from MMC and MMNA for: interpretations of regulations; media-related events (safety-related television broadcasts, press events, etc.); technical Information (test results); background information on future/ongoing rulemaking; and other related requests.
• Prepare and keep current reports on major light duty vehicle safety regulatory activities.

Manager, Safety Regulatory Affairs – Certification

• Talking to new carriers and assisting with the set up process.
• Working closely with other administrative, support team and operational offices, including Agents.
• Assisting with investigating risk concerns for the company and vetting carriers in the database to protect the company.
• Providing top-notch service as a crucial gatekeeper for carrier vetting and legitimacy for hauling freight.

Carrier Compliance Specialist

• Assist Tech GRC Security leadership in converting security priorities and objectives into clear plans and monitored initiatives
• Lead annual and multi-year security and certification planning efforts aligned to Adobe’s business priorities, product strategy, and market expansion goals
• Influence cross-functional alignment and shape multi-year GRC strategy across Adobe
• Build investment cases and strategic roadmaps tied to revenue enablement and cost efficiency
• Manage audit strategy across programs and align GRC strategy with revenue-generating certifications
• Track and report revenue influenced by certifications
• Partner with GTM teams to position security as a competitive advantage
• Track audit budgets and vendor performance
• Optimize audit execution, automation, and partner engagement
• Assist in crafting and coordinating internal communications, newsletters, and leadership presentations
• Develop a framework to provide real-time access to security posture and investment efficiency
• Build executive dashboards and narratives, translating complex data for leadership
• Establish reporting frameworks and execution strategy
• Present insights to senior leadership and standardize reporting across the organization
• Drive the development and delivery of Quarterly Business Reviews (QBRs) and Annual Business Reviews (ABRs)

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