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Compliance Operations Analyst II

HMSA
United States, Hawaii, Honolulu
818 Ke’eaumoku Street (Show on map)
Oct 08, 2026

  1. Compliance Monitoring and Auditing


    • Develops and executes risk-based compliance monitoring and auditing activities across all lines of business.
    • Provides guidance to operational areas on regulatory requirements and associated compliance monitoring and reporting expectations.
    • Evaluates operational compliance with applicable regulatory and contractual requirements and identifies compliance and control deficiencies.
    • Tracks and trends monitoring results to support compliance dashboards and governance reporting.


  2. Corrective Action Oversight and Validation


    • Develops and issues corrective action plans for identified compliance deficiencies.
    • Tracks corrective actions through remediation and resolution, including escalation of delays or unresolved issues.
    • Performs validation to confirm corrective actions are implemented and operating effectively.
    • Tracks and trends corrective action activity and outcomes to support compliance reporting.


  3. Regulatory Reporting Validation


    • Performs compliance validation of operational regulatory reports and submissions.
    • Evaluates supporting data, processes, and controls for compliance with applicable requirements.
    • Identifies and coordinates remediation of reporting deficiencies and tracks validation results.


  4. Compliance Operations Program Support


    • Supports internal and external audit activities, including documentation, evidence review, and corrective action follow-up.
    • Provides Compliance Operations support for HPMS and other regulatory systems, access, submissions, and related activities.
    • Supports Compliance Operations work plans and assigned compliance oversight activities.
    • Supports development and continuous improvement of Compliance Operations tools, processes, and controls..
    • Analyzes and summarizes compliance results, trends, risks, and corrective actions for dashboards and regulatory reporting.
    • Supports reporting through the Compliance Committee governance structure, including reporting to senior leadership and the Board of Directors.


  5. Perform all other miscellaneous responsibilities and duties as assigned or directed.



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