Sr Compliance Analyst

Role: Sr. Compliance Analyst

Location: Denver CO Remote but must be local

Job Description:

Sr. Compliance Analyst with standards development expertise primarily in SDLC and DevOps (application development & support). The analyst should have excellent communication and people skills and a curiosity for researching best practices and trends. The Analyst will be responsible for Compliance activities and for reviewing existing standards refreshing them and/or developing new ones primarily for application development (SDLC DevOps) in partnership with functional areas.

The analyst will be also responsible for applying compliance expertise for accurate development of OIT services for State Agencies improving Compliance programs and ensuring adherence to the relevant Security State and Federal Policies and Standards. These include but are not limited to NIST HIPAA IRS CJIS and others. The analyst will leverage their curiosity to extend their knowledge and understanding of new and changing regulations and develop requirements controls and compliance checklists for teams to follow and adhere to.

Job Duties:

• Experienced in researching applicable laws and regulations as they relate to the State systems and driving compliance activities.
• Develop drive and/or assist in tracking and delivery of Compliance activities compliance checklist identifying and mitigating any compliance or regulatory concerns identifying risks and solutions to mitigate them.
• Subject matter expert representation from Service Delivery organization to the State Agencies and for Application teams (development and support).
• Review application (and other departments) needs of Interpret Policies (e.g. CJIS) and standards and develop checklists and procedures for teams to use.
• Develop a checklist of all compliances and standards that need to be followed by a department or a functional area in the Service Delivery & Support organization e.g. DevOps/Applications and ensure compliance with the applicable standards policies and/or controls. Leverage subject matter experts (SMEs) to develop or facilitate the development of standards. Collaborate with OITs Security organization to ensure compliance checklists and security standards have the necessary details required for the Service Delivery organization functional areas.
• Develop and present reports on compliance adherence identify gaps and risks and collaborate with partner teams to mitigate risks and improve adherence to compliance.
• Continuously improve the compliance process and improve efficiencies. Work collaboratively with impacted areas partner groups and vendors.
• Review audit findings and work with functional areas to ensure audit findings are remediated.
• Miscellaneous: Other responsibilities related to Standards and Compliance work as assigned.