Responsibilities Include :
- Leads and/or performs IT control assessments/reviews to determine compliance with policies, standards, regulations, etc. These areas include system development, physical & logical access, data centers, databases, applications, routers, firewalls, etc.
- Consults, advises, and participates in the design of various IT processes and controls to support compliance with policies, standard, regulatory requirements, etc.
- Identifies and evaluates business and technology/security risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Builds and maintains positive working relationships with various IT and business teams
- Generates innovative ideas and challenges the status quo when designing controls and processes
- Actively participates in decision making with project management and seek to understand the broader impact of current decisions
- Facilitates use of technology-based tools or methodologies to review, design and/or implement controls & processes
- Develops and delivers various trainings as it relates to compliance, controls, security, etc.
- Coordinates internal & external audit & compliance reviews.
- Working closely with Security Operations Center (SOC)
JOB SPECIFICATIONS :
- Experience in the IT compliance standards: HIPAA, PCI-DSS, HITRUST, SOC1, SOC2, Privacy etc.
- Understanding of business processes, internal control risk management, IT controls and related standards. Successful experience identifying controls, developing and executing test plans
- Demonstrated ability to plan and manage projects along with ensuring deliverables meet work plan specifications and deadlines
- Excellent written and verbal communication skills, interpersonal and collaborative skills
- Bachelor's degree
- CISA/CISSP/CISM/CRISC/ISO27001 preferred
Few Important points for this position.
1) Strong communication skills.
2) B1 Visa (Open to travel to the US for 2-3 weeks).
3) Exposure in US healthcare clients will be a +.
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