Compliance Operations Analyst II

HMSA•Honolulu, HI

1d•Hybrid

About The Position

This role focuses on ensuring compliance with regulatory requirements through monitoring, auditing, and corrective action oversight. The Compliance Operations Analyst II will play a key part in evaluating operational compliance, developing and tracking corrective action plans, validating regulatory reporting, and supporting various compliance operations programs. This includes collaborating with different business lines, supporting audits, managing regulatory systems, and reporting to senior leadership.

Requirements

Bachelor's degree and two years of related work experience; or an equivalent combination of education and experience.
Experience working in a regulated environment.
Familiarity with general compliance and ethics principles.
Effective written and verbal communication skills.
Analytical and problem-solving skills.
Ability to understand and apply regulatory requirements.
General knowledge of compliance and regulatory principles.
Strong organizational and time management skills.
Intermediate working knowledge of Microsoft Word, Excel, Outlook, and PowerPoint.

Responsibilities

Develops and executes risk-based compliance monitoring and auditing activities across all lines of business.
Provides guidance to operational areas on regulatory requirements and associated compliance monitoring and reporting expectations.
Evaluates operational compliance with applicable regulatory and contractual requirements and identifies compliance and control deficiencies.
Tracks and trends monitoring results to support compliance dashboards and governance reporting.
Develops and issues corrective action plans for identified compliance deficiencies.
Tracks corrective actions through remediation and resolution, including escalation of delays or unresolved issues.
Performs validation to confirm corrective actions are implemented and operating effectively.
Tracks and trends corrective action activity and outcomes to support compliance reporting.
Performs compliance validation of operational regulatory reports and submissions.
Evaluates supporting data, processes, and controls for compliance with applicable requirements.
Identifies and coordinates remediation of reporting deficiencies and tracks validation results.
Supports internal and external audit activities, including documentation, evidence review, and corrective action follow-up.
Provides Compliance Operations support for HPMS and other regulatory systems, access, submissions, and related activities.
Supports Compliance Operations work plans and assigned compliance oversight activities.
Supports development and continuous improvement of Compliance Operations tools, processes, and controls.
Analyzes and summarizes compliance results, trends, risks, and corrective actions for dashboards and regulatory reporting.
Supports reporting through the Compliance Committee governance structure, including reporting to senior leadership and the Board of Directors.
Perform all other miscellaneous responsibilities and duties as assigned or directed.