Chamberlain Advisors · 18 hours ago
Sr. Analyst, Technology Risk & Compliance
Chamberlain Advisors is seeking a Sr. Analyst, Technology Risk & Compliance to support enterprise IT compliance and risk management activities. This role will assist in maintaining the company’s compliance with regulatory and certification requirements, including PCI-DSS, HIPAA, and HITRUST, and will be responsible for developing and executing IT control testing procedures.
Responsibilities
Assist in the development, execution, and management of the IT compliance program
Assess IT processes and controls to identify risks, weaknesses, and opportunities for remediation
Execute detailed IT control testing procedures across multiple systems and platforms
Analyze and interpret regulatory standards such as HIPAA, PCI-DSS, and HITRUST, and advise teams on compliance
Collaborate with internal and external audit teams to support compliance reviews
Develop and maintain documentation of control frameworks, testing outcomes, and risk mitigation steps
Prepare clear, well-organized reports and dashboards summarizing findings for management and stakeholders
Support governance processes and ensure IT practices align with company policies and industry standards
Qualification
Required
Bachelor's degree and at least 5 years of experience in IT compliance, audit, or security OR a high school diploma/GED and 7+ years of relevant experience
Demonstrated experience in IT security compliance, IT audit, or risk assessments
Experience working with PCI-DSS, HIPAA, and cloud security frameworks
Strong verbal and written communication skills; able to synthesize technical and regulatory data for various audiences
Intermediate proficiency in Excel, including pivot tables, VLOOKUP, SUMIF functions, and creating charts/graphs
Understanding of IT General Controls (ITGC)
Preferred
Open and eager to learn new systems and regulations
Experience with ITGC control assessments and remediation tracking
Familiarity with cloud security and audit standards
Benefits
Access to Healthcare and Dental Insurance Plan of Choice.