IT Governance and Risk Compliance Analyst

SCL Health
Broomfield, CO
Post Date:
April 06, 2020
Job Status:



You bring your body, mind, heart and spirit to your work as an IT Governance / Risk / Compliance Analyst.


Youre an excellent problem-solver who doesnt shy away from challenging tasks. Youre results-driven and work well within interdisciplinary teams.


Youre great at what you do, but you want to be part of something even greater. Because you believe that while individuals can be strong, the right team is invincible.




System Services is our Corporate Headquarters in Broomfield, Colorado and is located within the Oracle campus. SCL Health is a faith-based, nonprofit healthcare organization dedicated to improving the well-being of the people we serve.


Benefits are one of the ways we encourage health for you and your family. Our generous package includes medical, dental and vision coverage. But health is more than a well-working body: it encompasses body, mind and social well-being. To that end, weve launched a Healthy Living program to address your holistic health. Healthy Living includes financial incentives, digital tools, tobacco cessation, classes, counseling and paid time off. We also offer financial wellness tools and retirement planning.




Together well align mission and careers, values and workplace. Well honor each others dignity and surpass the standards we set. Well encourage joy, demand safety and take pride in our integrity.


Well laugh at each others jokes (even the bad ones). Well hello and high five. Well celebrate milestones and acknowledge the value of spirituality in healing.


Were proud of what we know, which includes how much there is to learn.


Your day.


As an IT Governance / Risk / Compliance Analyst, you need to know how to:


  • Analyze and recommend operational and business workflow changes to management in order to strengthen the control environment/security posture.
  • Perform risk assessment/analysis.
  • Participate in team efforts to plan, design, implement and maintain compliance and risk initiatives.
  • Serve as liaison to business entities and ensure adherence to an enterprise data governance framework.
  • Work directly with business entities to improve the quality, and managing the protection of sensitive data and information assets across SCL Health.
  • Coordinate with first line of defense risk and control owners.
  • Provide consultation and assistance to risk and control owners in the planning, design, implementation, operation, maintenance, and remediation of control activities and other supporting requirements (e.g. policies, standards, processes, system configurations etc.).
  • Coordinate, consult, and help ensure compliance with HIPAA, PCI, as well as any other federal or state laws.
  • Work closely with internal audit, external audit, corporate compliance, and legal.
  • Coordinate, track, and report remediation plans and progress for all identified control deficiencies.
  • Conduct third party risk review.


Your experience.


We hire people, not resumes. But we also expect excellence, which is why we require:


  • High School Diploma or equivalent
  • Minimum of three (3) years of Information Security, Compliance, or IT Audit work experience
  • Demonstrated understanding of IT security risk and controls, HIPAA, PCI, as well as industry security frameworks
  • Demonstrated knowledge of risk assessment/analysis design and delivery




  • Bachelors Degree
  • Current Professional Security Management or IT Audit certification: CISSP or CISA
  • Current Project Management Professional (PMP) certification
  • Information security work experience in the healthcare industry


Your next move.


Now that you know more about being an IT Governance / Risk / Compliance Analyst on our team we hope youll join us. At SCL Health youll reaffirm every day how much you love this work, and why you were called to it in the first place.



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