Sr. Governance Risk & Compliance Analyst

About the role

The Governance, Risk & Compliance (GRC) Analyst is responsible for supporting Providence’s compliance governance, regulatory readiness, risk management, and control assurance activities, with a focus on third-party and enterprise compliance obligations.

What you'll do

• Compliance Governance & Program Support
• Support day-to-day execution of GRC processes, including compliance assessments, control reviews, risk documentation, and remediation tracking
• Evaluate alignment with regulatory, contractual, and policy requirements, including HIPAA, HITECH, PCI-DSS, SOC 2, ISO 27001, NIST, HITRUST
• Review compliance artifacts, certifications, audit reports, policies, procedures, and security attestations to validate control effectiveness and compliance posture
• Risk Assessment, Controls & Compliance Validation

What you need

• 6–11 yrs of experience
• Compliance
• Documentation
• ISO 27001
• Internal audit
• Any graduate

Good to have

• CISA
• CISSP
• CISM
• ServiceNow