Sr. Analyst, Controlled Substance Data systems

The Senior Analyst Controlled Substance Data Systems serves as the business owner and subject matter expert for systems and data that support McKessons controlled substance compliance program. This role ensures the integrity effectiveness and regulatory defensibility of critical compliance platforms used to monitor controlled substance activity identify risk support investigations and meet DEA requirements.

Working closely with Compliance IT Legal Quality and Operations this individual translates regulatory requirements into business processes system controls reporting and monitoring methodologies that support a risk-based compliance program.

This is a highly visible individual contributor role requiring strong analytical skills regulatory judgment and the ability to influence cross-functional stakeholders in a complex regulated environment.

Key Responsibilities

Compliance Systems Ownership

• Serve as business owner for controlled substance compliance systems and monitoring platforms.

• Ensure systems workflows controls and reporting capabilities align with DEA requirements and internal policies.

• Partner with IT to define requirements support testing validate enhancements and implement system improvements.

Regulatory Compliance & Risk Monitoring

• Translate regulatory requirements and enforcement expectations into monitoring logic business rules workflows and reports.

• Support suspicious order monitoring customer due diligence ordering threshold management and other risk-based controls.

• Identify compliance risks emerging trends and opportunities to strengthen program effectiveness.

Data Governance & Audit Readiness

• Maintain the accuracy integrity traceability and audit readiness of controlled substance data.

• Conduct data validation reconciliation and quality reviews across compliance datasets.

• Support regulatory inspections audits investigations and enforcement inquiries through data analysis and documentation.

Investigations & Regulatory Events

• Support investigations related to theft loss diversion and other controlled substance compliance events.

• Analyze data identify trends and contribute to root cause analysis and corrective actions.

• Maintain documentation and audit trails supporting regulatory reporting and filings.

Cross-Functional Partnership

• Collaborate with Compliance Legal Quality Operations and Technology teams to resolve issues and implement solutions.

• Provide guidance and subject matter expertise on compliance systems reporting and data interpretation.

• Support continuous improvement initiatives that enhance compliance effectiveness scalability and operational efficiency.

THIS ROLE WILL REQUIRE BEING ONSITE AT LEAST 2 DAYS A WEEK AT THE SHEPHERDSVILLE KY OR MASON OH FACILITY

Weare unable to provide sponsorship for this role presnetly or in the future.

Minimum Qualifications

• Bachelors degree in Information Systems Data Analytics Business Regulatory Affairs Healthcare Administration or a related field.

• 7 years of experience supporting compliance regulatory quality risk or data-driven systems within a regulated industry.

• Experience owning or supporting business-critical systems applications or compliance platforms.

• Strong analytical problem-solving and documentation skills.

• Experience supporting audits inspections investigations or regulatory reviews.

• Experience partnering with technology teams on system enhancements implementations testing or validation activities.

• Ability to operate independently and influence stakeholders across multiple functions.

Preferred Qualifications

• Experience supporting controlled substance compliance programs.

• Knowledge of DEA regulations suspicious order monitoring customer due diligence diversion prevention or related compliance controls.

• Experience within pharmaceutical distribution healthcare life sciences manufacturing logistics or other highly regulated industries.

• Experience with compliance monitoring platforms risk management systems data governance or regulatory reporting tools.

• Advanced data analysis and reporting capabilities.