IT Compliance Analyst

Overview

CERIS IT Compliance Analyst role at CERIS

The IT Compliance Analyst supports the organization’s compliance and risk management programs by coordinating assessments, audits, and certifications across frameworks such as HITRUST, SOC, HIPAA, and NIST. This role helps maintain a strong IT compliance posture by managing evidence, monitoring control performance, maintaining documentation, and partnering closely with IT, Security, Privacy, Legal and external auditors. The Analyst also contributes to continuous improvement efforts, compliance automation initiatives, and reporting that supports leadership visibility and informed decision-making.

• Assessment & Audit Support

• Coordinate internal and external compliance assessments, audits and certifications.
• Prepare, organize, and manage evidence to meet control and audit requirements.
• Track remediation activities and ensure timely closure of identified gaps.
• Maintain audit-ready documentation and support readiness reviews.
• Additional duties as assigned

• Compliance Program Management

• Support development and maintenance of compliance frameworks, policies, and procedures.
• Monitor regulatory and framework changes, updating controls and documentation as needed.
• Participate in risk assessments and control evaluations to identify opportunities for efficiency, automation and continuous improvement.
• Conduct and/or support periodic control testing and continuous monitoring to validate control effectiveness and compliance readiness.
• Contribute to compliance metrics, dashboards and trend reporting for leadership visibility.

• Collaboration & Communication

• Partner with IT, Security, Privacy, Legal and Operations to ensure consistent compliance practices.
• Collaborate with Privacy and Data Governance teams to ensure alignment with HIPAA, CCPA, GDPR and other data protection regulations.
• Communicate compliance requirements, audit findings and remediation progress clearly to stakeholders at all levels.
• Support awareness and training initiatives promoting compliance and data protection.
• Promote a culture of accountability and continuous improvement.

• Bachelor’s degree in Business Administration, Risk Management, Healthcare Administration, Legal/Paralegal Studies, Information Security or related field (or equivalent experience).
• 2–5 years of experience in compliance, audit, or information security.
• Working knowledge of regulatory frameworks (HITRUST CSF, SOC, HIPAA).
• Familiarity with healthcare regulatory authorities and governance areas (CMS, HHS, OCR, OIG).
• Experience coordinating audits and managing evidence requests across diverse teams.
• Strong organizational, analytical, and communication skills; detail-oriented and adaptable.

• Experience supporting HITRUST certification or readiness assessments.
• Collaboration with legal teams and practices including regulations, policies and contracts.
• Familiarity with GRC tools (e.g., Archer, Service Now GRC, Process Unity, One Trust).
• Utilization of compliance automation tools (e.g., Conveyor, Drata, Vanta, Winify AI).
• Certifications such as HITRUST CCSFP, CISA, CISM, CRISC, CGEIT, or CISSP.

Cor Vel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time.

For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process.

Pay Range: $59,681 – $96,123

CERIS Inc., a division of Cor Vel Corporation, a certified Great Place to Work® Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment…