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IT Controls & Compliance Analyst at Modivcare - ApplyBlast

IT Controls & Compliance Analyst

Modivcare

5 months ago

2.6 on Glassdoor

Denver, CO

Onsite

Full Time

Executive

0 applicants

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About this role

Modivcare is seeking an experienced IT Controls & Compliance Analyst to support enterprise-wide IT governance, compliance, risk management, and audit initiatives, ensuring adherence to regulatory requirements and industry standards.

Responsibilities

Develops, implements, and maintains IT compliance policies and controls
Coordinates internal and external IT audits and compliance engagements
Manages and optimizes Governance, Risk & Compliance processes
Conducts IT General Controls (ITGCs) testing and compliance process analysis
Reviews technical evidence and system reports for compliance validation

Skills

Qualifications

Bachelor’s Degree in Computer Science, Computer Engineering, Information Systems, Information Security/Cyber Security, or related fieldCISA certificationCISSP, CRISC, ITIL, GIAC, or related certifications

About Modivcare

modivcare.com

Headquarters

Denver, Colorado, United States

Company Size

10001+ employees

View Profile

Modivcare is a provider of non-emergency medical transportation, in-home personal care, and remote monitoring services to members across the United States. The company delivers transportation and care solutions to support Medicaid, Medicare Advantage and health system partners, focusing on improving access to care and reducing ER utilization.