Senior Analyst, Technology Compliance

Job Responsibilities

• Affords assistance in the creation and management of a technology compliance program
• Assesses technology controls and recommends remediation steps to management
• Creates and executes detailed technology control testing procedures
• Analyzes technology processes to determine control strengths and weaknesses
• Interprets and consults on technology-related regulations and standards
• Provides project management to specific elements of the Walgreens technology Compliance program by creating and tracking the completion of tasks
• Creates and maintains a current issue log compiled from multiple sources

About Walgreens

The Sr. Analyst, Technology Compliance supports technology compliance, governance, and risk management activities across the organization. This role assists with maintaining compliance with internal policies, regulatory requirements, and industry standards by participating in compliance assessments, and audit support activities. The Sr. Analyst works closely with cross-functional teams to help identify and address compliance risks, track remediation efforts, and support ongoing compliance initiatives related to frameworks and regulations such as HIPAA, PCI-DSS, and HITRUST.

Qualifications

• Bachelor degree and at least 2 years of experience in Technology Compliance, IT Audit and/or IT Security OR a high school diploma/GED and at least 4 years of experience in Technology Compliance, IT Audit and/or IT Security.
• Experience in assessing compliance with PCI, HITRUST and/or HIPAA.
• Experience communicating conceptual and technical information both verbally (on the phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, external clients).
• Willing to travel up to 5% of the time for business purposes (within state and out of state).

Preferred Qualifications

• CISSP (Certified Information Systems Security Professional) certification provided by International Information Systems Security Certification Consortium (ISC)².
• CISA (Certified Information Systems Auditor) certification provided by Information Systems Audit and Control Association (ISACA).

Salary Range

$98,600 - $157,500 / Salaried