Intake, triage, research and prepare risk assessments and responses to privacy incidents for review by team leadership.

Drive process improvement developed from corrective action plans created from privacy incident responses. 

Assist in preparations of reporting for monthly and quarterly meetings with the Compliance Committee and Privacy Officer.

Testing business processes for regulated activity to include Reg CC, Reg E, UDAAP rules.

Assists and supports the organization in complying with, as well as the ongoing preparation, testing and monitoring of conformance to, the requirements of government regulations and/or regulatory agencies. 

Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related to regulatory compliance and recommends appropriate changes. 

Assist in review of vendor risk assessments for Compliance requirements of all contracted relationships.

Assist team leadership in providing proactive and timely responses to state and federal agency requests.

Assist with developing processes, policies, and procedures to ensure compliance with all regulatory requirements.

Assist in review of compliance-related content included in employee training and education.

Perform other duties as assigned.

Bachelor’s degree required.

Minimum of 3-5 years of relevant experience. Experience in Compliance, Legal, or a related position is preferred.

Compliance experience with:

HIPAA Privacy Rule;

Benefit plans and reimbursement accounts including health flexible spending accounts, health savings accounts, dependent care assistance programs, transit programs, and lifestyle spending accounts;

COBRA;

Banking Regulations

Employee benefit administration software and services;

Health plan reporting under Affordable Care Act and Internal Revenue Code; and

Medicare Advantage and Medicaid flexible benefits.

Ability to prioritize based on leadership directives.

Research and summarize regulatory requirements.

Adaptable and comfortable working collaboratively and independently 

Demonstrated ability to think critically, analyze problems and develop creative, practical and efficient solutions.

Strong organizational skills and attention to detail.

Willingness to learn and own issues

Excellent communication (oral and written) and interpersonal skills, including the ability to write clear and concise communications.

Ability to apply strong problem solving skills and excellent judgment to develop practical, business-oriented solutions.

Ability to build strong internal relationships that foster open communications and to act as a resource on compliance and risk issues.

High ethical standards.

Intellectual curiosity and ability to maintain a high level of technical expertise and keep abreast of key compliance and company developments.