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Express Scripts Holding Company

Sr SOC2 Security Compliance Analyst

Express Scripts Holding Company - Saint Louis, MO

Sr SOC2 Security Compliance Analyst

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Job Ref:



Express Scripts


St. Louis


Missouri (MO)

Position type:


Information Risk Management - SOC2 Senior Analyst


Working within the Information Risk Management department, the SOC2 Senior Analyst will support governance, risk, and compliance initiatives and perform key day-to-day activities to help deploy and maintain the SOC2 attestation portfolio. This individual will help create and maintain risk assessments to facilitate scoping and defining boundaries of the system. This individual will facilitate control mapping, control gap identification, gap remediation and mitigation. This individual will assist in ensuring compliance to SOC2 SSAE 18 AICPA reporting standards along with an understanding of the Security, Availability, Confidentiality, Processing Integrity, and Privacy Trust Service Principles.


Develop and maintain SOC2 scoping documentation including system understanding, process flows, and system infrastructure diagrams.

Perform control alignment validation

Facilitate in identifying controls gaps ensuring sufficient remediation plans and tracking to timely resolution

Provide information for status reports and support stakeholder communications.

Facilitate system and control understanding walkthrough meetings

Update and maintain system and process narratives

Support GRC tool implementation and workflows.


Bachelor's degree in related field or equivalent work experience.

Three to five years experience, Public Accounting experience preferred.

Experience with SOC2 reporting engagements, and Security, Availability, Confidentiality, Privacy, and Processing Integrity Trust Service Principles.

Microsoft Office and ability to adapt to ESI proprietary systems.

Information technology risk management experience and proven ability to meet deadlines.

Understanding of information risk management concepts.

Ability to adapt in a dynamic work environment, learns quickly, solve problems, and make decisions with minimal supervision.

Excellent verbal and written communication and presentation skills.

Demonstrated ability to coordinate people and teams cross functionally to resolve complex issues with designated time frames.

Ability to develop process documentation.


Do you enjoy the challenge of defending an enterprise from security breaches? Come put your skills to work at an organization trusted to protect client, patient and company data amid the ever-changing landscape of information security threats and risks. Our cyber defenders are challenged and trusted with maintaining our secure infrastructure day in and day out, while delivering an enterprise computing environment that is resilient to breaches and disruptions. If you're as passionate about data security as we are and want to be at the center of our noble mission to make healthcare safer and more affordable, explore our opportunities.


Advance your career with the company that makes it easier for people to choose better health.

Express Scripts is a leading healthcare company serving tens of millions of consumers. We are looking for individuals who are passionate, creative and committed to creating systems and service solutions that promote better health outcomes. Join the company that Fortune magazine ranked as one of the Most Admired Companies in the pharmacy category. Then, use your intelligence, creativity, integrity and hard work to help us enhance our products and services. We offer a highly competitive base salary and a comprehensive benefits program, including medical, prescription drug, dental, vision, 401(k) with company match, life insurance, paid time off, tuition assistance and an employee stock purchase plan.

Express Scripts is committed to hiring and retaining a diverse workforce. We are an Equal Opportunity Employer, making decisions without regard to race, color, religion, sex, national origin, age, veteran status, disability, or any other protected class. Applicants must be able to pass a drug test and background investigation. Express Scripts is a VEVRAA Federal Contractor.

11 days 20 hours ago

Express Scripts Holding Company


Sr SOC2 Security Compliance Analyst Express Scripts Holding Company - Saint Louis, MO, United States


Location: Saint Louis, MO

Company Profile:
Abbott Diabetes Care communicated a recall of certain FreeStyle® strips used in the FreeStyle® Blood Glucose Meter built into the OmniPod Personal Diabetes Manager (PDM). They have also recalled the FreeStyle Flash® Meter and FreeStyle® Classic meters. Both recalls are being issued because glucose level readings using these products may provide erroneously low results which if not recognized may pose significant risks to your health.