Senior IT Risk and Compliance Analyst

HealthPartners/GHI

4h•Hybrid

About The Position

HealthPartners is currently hiring a Senior IT Risk and Compliance Analyst. The Senior Analyst plays a key role in coordinating vendor risk and compliance activities, including interpreting and responding to compliance, third‑party, and audit evidence requests. While this position will have a primary focus on either Compliance or Risk Management as part of daily responsibilities, the individual is expected to support work across the full spectrum of Risk and Compliance Management. In partnership with IT. teams across HealthPartners, the Senior Analyst ensures that appropriate evidence is available for control validation, controls are accurately documented, risk mitigation plans are actively managed, and IT risks are effectively identified and assessed. This role is critical to maintaining HealthPartners’ high standards for IT risk management and regulatory compliance and requires the ability to navigate complex regulatory frameworks while delivering thoughtful, strategic insights. The ideal candidate brings a strong technical foundation in IT risk assessment, hands-on experience with ServiceNow IRM, and the ability to collaborate across teams to support enterprise-wide risk and compliance objectives.

Requirements

Bachelor’s degree or equivalent experience and knowledge
Five (5) years of work experience in information systems including a high degree of knowledge regarding technical infrastructure, systems, applications, and development and project methodologies.
One (1) year of system auditing experience
Certification in at least one related area of audit, governance, security, or service management by an accredited organization
Understanding basic audits and the controls necessary for those audits (e.g., SSAE16, AT101, Enterprise Risk Assessments, Sarbanes Oxley, etc.)
Understanding of audit and security standards, e.g., CoBit, NIST, ISO27001, ISO27002, etc.
Strong understanding of Risk Management Practices, industry standards, and utilization
Strong understanding of controls and adequate evidence capture for controls.
Understanding of federal and state security related legislation including HIPAA, Joint Commission, and Meaning Use
Proven experience coordinating and disseminating activities, responses, documentation, and meetings.
Effective communication skills; verbal and written on technical and non-technical topics.
Experience presenting concepts and training.
Strong people skills; consistent service orientation and delivery for internal and external customers
Analysis and problem-solving experience.
Understanding of Project Management, Software Development Lifecycles, Capacity, Availability, and Service Management
Understanding of Information Technology architectures, infrastructure components, and networks

Nice To Haves

ITIL Foundations Certification
CISA Certification

Responsibilities

Addresses questions about evidence, interprets audit and third-party requests, and ensures the appropriate submission of evidence.
Documents, updates, and maintains the IT Control database.
Assists in the development of IT Controls.
Communications compliance and risk status ensuring timely delivery of compliance and risk deliverables.
Recommends remediation methods for audit deficiencies, tracking observation remediation through completion.
Partners within IT for the coordination and management of risk mitigation plans.
Documents and manages the risk repository and library; ensuring risk assessments meet IT defined standards and requirements.
Ensures risk policy, procedures and assessments are reviewed and updated timely.
Partners within IT Risk and Compliance to assess and document risks; assists business and/or IT owners with risk decisions and selecting mitigating activities.
Assists with IT Compliance Strategy development with an integrated approach to audit, risk, and security.
Maintains spot audit program, managing mitigations and control deficiencies.
Gathers, documents, and published security, risk, and compliance metrics.
Drafts policies, procedures, and standards in partnership with IT Management and leaders; ensuring policies are reviewed timely and up to date.
Facilitates business and IT risk mitigation and audit remediation decisions, providing options, cost/benefit analysis, and impact analysis for recommended solutions.
Proposes audit observation and remediation activities.
Maintains the Governance, Risk, and Compliance tools to support IT Risk and Compliance Service Delivery.
Provides compliance and risk management awareness, integrating compliance and risk into HealthPartners workforce daily activities.
Maintains awareness of the latest developments in the areas of system audits, industry standards (e.g., CoBit, ISACA Standards, ITIL, etc.), and regulatory and standard changes (e.g., HIPAA, PCI Standards, etc.).