Senior Compliance Analyst

Position Summary

The Senior Compliance Analyst is a Compliance generalist supporting corporate compliance programs, including researching risks, identifying issues, performing reviews, reporting, training, and other duties, as assigned and under general supervision by the AVP, Compliance. They detect and advise management of potential compliance issues and recommend procedural changes.

They are a strong independent contributor with a track record of solving complex or poorly-defined problems. Collaborates with key stakeholders and mentors others beyond their immediate team.

In this role, you will be: 

• Preparing of and managing routine and ad-hoc compliance reviews including vendor reviews, processing activity reviews and other routine reviews
• Maintaining appropriate records and documentation relating to compliance and privacy
• Performing daily, monthly, and quarterly monitoring and audit activities accurately and timely in alignment with key privacy and security standards including SOC2, HITRUST, FedRAMP, PCI, HIPAA, GDPR, CPRA, PIPEDA etc.
• Building and maintaining positive working relationships with stakeholders and colleagues throughout the organization
• Security-related responsibilities: 
• Compliance with Information Security Policies
• Responsibility and accountability for executing League's policies and procedures
• Notification of HR, Legal, Compliance & Security of any incidents, breaches or policy violations

We are looking for: 

• Bachelor’s degree
• A minimum of 3+ years of experience in a compliance, audit and/or privacy capacity in the healthcare/tech industry
• Compliance and/or information security auditor certifications are preferred

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