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Cybersecurity Compliance Analyst
Cybersecurity Compliance AnalystExact Sciences • Madison, WI, US
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Cybersecurity Compliance Analyst

Cybersecurity Compliance Analyst

Exact Sciences • Madison, WI, US
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Help us change lives

At Exact Sciences, we're helpingchange how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you're working to help others.

Position Overview

Exact Sciences is a cancer fighter mission to change lives by providing earlier, smarter answers. The Cybersecurity Compliance Analyst supports the enterprise compliance efforts and advances the compliance program. This role combines compliance expertise and cultural awareness to identify, decipher, monitor, and report adherence across the organization.

Essential Duties

  • Support cybersecurity compliance initiatives, managing planning, coordination, and execution of internal and external audits.
  • Collaborate across the organization to manage the control lifecycle, including creation, modification, and retirement.
  • Create compliance program collateral—procedures, work instructions, control narratives.
  • Drive education of security compliance methodology and frameworks with key stakeholders.
  • Advance the compliance program through continual controls environment evaluation aligned with industry best practices and regulatory requirements.
  • Assist with the ongoing evolution of the foundational compliance program.
  • Research and interpret industry best practices and governing authority requirements.
  • Uphold company values of accountability, innovation, integrity, quality, and teamwork.
  • Compliance with the company's Quality Management System policies and procedures.
  • Maintain reliable attendance.
  • Act with an inclusion mindset and model these behaviors.
  • Travel up to 10% of working time, including overnight / weekend travel.

Minimum Qualifications

  • Bachelor's Degree in a field relevant to the duties; or Associate Degree with 2 years of relevant experience; or High School Diploma / GED with 4 years of relevant experience.
  • 5+ years of progressive professional compliance experience with cybersecurity authoritative sources (NIST, ISO, HIPAA, HITRUST, PCI).
  • Solid grasp of security governance, risk, and compliance concepts.
  • Experience assessing control operation and design effectiveness.
  • Experience presenting compliance and risk mitigation concepts to stakeholders.
  • Customer-centric mindset with strong analytical skills.
  • Organize and track compliance requests.
  • Ability to perform duties independently under minimal supervision.
  • Excellent communication skills across all mediums.
  • Agile and comfortable with ambiguity.
  • Proficiency in Microsoft Office (PowerPoint, Excel, Outlook, Word).
  • Demonstrated ability to perform essential duties with or without accommodation.
  • Authorization to work in the United States without sponsorship.
  • Preferred Qualifications

  • Relevant certification(s) in cybersecurity, risk, audit, or program / project management.
  • Strong project management skills.
  • Experience with enterprise GRC platforms (ServiceNow, OneTrust); implementation experience a plus.
  • Experience in healthcare or biotech industries.
  • Salary Range

    $82,000.00 - $135,000.00 (Annual base salary for Madison, WI. Bonus eligible.)

    Benefits

    Paid time off, parental leave, retirement savings plan, wellness support, medical, prescription drug, dental, vision coverage.

    Exact Sciences fosters a culture where all employees can develop personally and professionally with respect and belonging. We provide accommodations as needed.

    We are an equal employment opportunity employer. All qualified applicants receive consideration for employment without regard to disability, veteran status, or other protected status.

    To view Right to Work, E-Verify Employer, Pay Transparency notices, and employment law posters, visit our compliance hub. The documents summarize important details of the law and provide key points you have a right to know.

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    Cybersecurity Analyst • Madison, WI, US