Regulatory Policy Specialist developing regulatory case filings and strategies supporting company goals at Xcel Energy. Collaborating with stakeholders and senior management to ensure compliance and effective communication.
About the role
- Compliance Analyst focused on IT compliance and risk management in healthcare. Evaluating IT risks and controls while managing data protection relationships and compliance efforts.
Responsibilities
- Conduct evaluations of IT risks and controls associated with both on-premise and cloud infrastructure
- Manage 3rd party data exchange relationships
- Facilitate regular meetings with business and IT stakeholders for compliance
- Update, establish, and implement information security policy and standards
- Act as a subject matter expert in understanding regulatory and IT risks
- Facilitate resolution of IT audit, compliance, and information security-related issues
Requirements
- Minimum of 5 years of hands-on experience in information technology required
- Minimum of 2 years of Audit and Compliance experience including knowledge and experience with PCAOB or HIPAA oriented regulations
- Bachelor’s degree in a related field, or a minimum of 5 years related experience
- Familiarity with control standards such as PCAOB/SOX, ISO 27001/2, SOC2, COBIT, HIPAA, PCI, NIST, CSA
- Experience with Microsoft Azure or AWS preferred
- One or more related GRC certifications or accreditations (e.g., CISA, CIA, SANS, CISM, CISSP)
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
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