Walgreens
Senior Analyst, WBA IT Governance Risk Compliance
Walgreens, Deerfield, Illinois, United States, 60063
Job Description:
Job Summary:
The Sr. Analyst, WBA IT Governance, Risk and Compliance assists with ITGRC activities, including WBA IT Policy, risk practices, completing third-party questionnaires, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act
(HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements.
Job Responsibilities:
Completes third-party security and/or risk questionnaires.
Assists in the creation and management of an IT compliance program
Assesses IT controls and recommends remediation steps to management.
Creates and executes detailed IT control testing procedures
Analyzes IT processes to determine control strengths and weaknesses
Interprets and consults on IT-related regulations and standards
Provides project management to specific elements of the Walgreens IT Compliance program by creating and tracking the completion of tasks.
Creates and maintains a current log of issues compiled from multiple sources.
Helps facilitate the identification and assessment of IT risk across H3 to help prioritize and escalate the top risks.
About Walgreens
Founded in 1901, Walgreens (www.walgreens.com) has a storied heritage of caring for communities for generations and proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico, and leading omni channel platforms. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for retail pharmacy and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.
Job ID:
1600557BR
Title:
Senior Analyst, WBA IT Governance Risk Compliance
Company Indicator:
Walgreens
Employment Type:
Job Function:
Information Technology
Full Store Address:
104 WILMOT RD,DEERFIELD,IL 60015
Full District Office Address:
104 WILMOT RD,DEERFIELD,IL,60015-05121-01104-2
External Basic Qualifications:
Bachelor's Degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and at least 4 years of experience in IT Compliance, IT Audit and/or IT Security.
Experience in assessing compliance with PCI, SOX 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).
We will consider employment of qualified applicants with arrest and conviction records.
Shift:
Store:
Pay Type:
Start Rate:
Max Rate:
Job Summary:
The Sr. Analyst, WBA IT Governance, Risk and Compliance assists with ITGRC activities, including WBA IT Policy, risk practices, completing third-party questionnaires, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act
(HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements.
Job Responsibilities:
Completes third-party security and/or risk questionnaires.
Assists in the creation and management of an IT compliance program
Assesses IT controls and recommends remediation steps to management.
Creates and executes detailed IT control testing procedures
Analyzes IT processes to determine control strengths and weaknesses
Interprets and consults on IT-related regulations and standards
Provides project management to specific elements of the Walgreens IT Compliance program by creating and tracking the completion of tasks.
Creates and maintains a current log of issues compiled from multiple sources.
Helps facilitate the identification and assessment of IT risk across H3 to help prioritize and escalate the top risks.
About Walgreens
Founded in 1901, Walgreens (www.walgreens.com) has a storied heritage of caring for communities for generations and proudly serves nearly 9 million customers and patients each day across its approximately 8,500 stores throughout the U.S. and Puerto Rico, and leading omni channel platforms. Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for retail pharmacy and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.
Job ID:
1600557BR
Title:
Senior Analyst, WBA IT Governance Risk Compliance
Company Indicator:
Walgreens
Employment Type:
Job Function:
Information Technology
Full Store Address:
104 WILMOT RD,DEERFIELD,IL 60015
Full District Office Address:
104 WILMOT RD,DEERFIELD,IL,60015-05121-01104-2
External Basic Qualifications:
Bachelor's Degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and at least 4 years of experience in IT Compliance, IT Audit and/or IT Security.
Experience in assessing compliance with PCI, SOX 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).
We will consider employment of qualified applicants with arrest and conviction records.
Shift:
Store:
Pay Type:
Start Rate:
Max Rate: