Sr Analyst, Compliance Risk Management, CVS Health

CVS Health

Location:
United States, Providence

Category:
IT - Software Development

Contract Type:
Employment contract

Salary:

79310.00 - 158620.00 USD / Year

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Job Description:

The Corporate Functions & PCW IT Compliance Team is looking for a resource to become our Data Protection Domain SME, focusing on information classification, data obfuscation, encryption, and data security controls and governance. This person will help our team build-out, maintain, and continuously improve upon the support framework for Data Protection. He or she will serve as a key player in our day-to-day operations, navigate the Compliance workload and emerging priorities, and provide front-line support for our application teams, ensuring compliance with data privacy and protection policies, industry regulations, and any contractual obligations.

Job Responsibility:

Develop and implement data security governance framework that aligns with industry best practices, regulatory requirements, and company policies
Guide and assist application teams with identifying data protection gaps and developing remedial action plans for non-conformance to policy requirements
Assess and interpret IT policies and control standards for system and operational compliance
Maintain key files and relevant data sources for compliance governance and reporting, including operational metrics, maintaining data quality, consistency, and integrity
Assist with compilation and maintenance of process documentation, job-aids, FAQs, and other support-related materials for our application teams
Promote industry best practices for Data Privacy and Protection, ensuring compliance with relevant regulations and standards such as PCI, SOX, HIPAA, HiTrust, NIST, and others
Stay updated on industry trends, emerging data security and privacy engineering technologies, and security threats to continuously improve and evolve data protection strategy and solutions

Requirements:

Strong knowledge of data protection techniques and best practices, including data obfuscation / masking, sensitive information classifications, encryption at rest and in transit, data retention and destruction
3+ years of experience with implementing data security and privacy engineering solutions and frameworks
Knowledge of IT security-related regulations and frameworks such as PCI, HIPAA, SOX, SOC1, SOC2, HiTrust, GDPR, CCPA, NIST, and ISO 27001
Strong problem-solving, analytical, critical thinking, and organizational skills with demonstrated versatility to handle concurrent high priority tasks
Strong oral and written communication skills with ability to clearly articulate and communicate complex problems and solutions in a simple, logical, and impactful manner to both technical and non-technical stakeholders
Self-motivated with ability to work independently with minimal supervision or without direction, and ability to prioritize work effectively
Demonstrated ability to handle concurrent high priority tasks and work in dynamic environment on a daily basis
Comfortable operating within areas of ambiguity with ability to iterate and make progress in a consistent manner
Experience working on technical projects involving multiple teams, providing management with status on potential issues as well as driving those issues to closure
Intermediate to advanced proficiency in MS Excel (pivot tables, lookups, conditional formatting, Power Query, etc.)

Nice to have:

Security certifications such as CISSP, CRISC, CISA, CISM, CCSP, etc
Product Management and Program Management experience
Process improvement exposure / Lean / Six Sigma

What we offer:

Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access

Additional Information:

Job Posted:
September 30, 2025

Expiration:
October 01, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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Sr Analyst, Compliance Risk Management