
Chief IT Compliance Officer
5 days ago
We are seeking a skilled IT compliance specialist to join our team. This role will focus on ensuring the operating effectiveness of periodic User Access Reviews and aligning and maintaining IT controls to identified risks in the GRC solution.
- Assist in the development and modernization of the IT common control framework.
- Facilitate and ensure the operating effectiveness of periodic User Access Reviews.
- Align and maintain IT controls to identified risks in the GRC solution.
- Support the development and implementation of automated control compliance monitoring solutions.
- Collaborate with various teams for IT Compliance activities, as required.
- Actively identify and respond to IT compliance issues and incidents related to systems and workflow to ensure internal compliance controls are appropriate and operating as intended within the organization.
- At least 3 years of experience in IT SOX and HIPAA, preferably in a healthcare-related industry and public company environment.
- Experience operating and maintaining GRC tools associated with IT risk management and compliance management (i.e., controls and compliance frameworks).
- Experience with operation of Identity Access Management (IAM) solutions such as AWS, Okta, CyberArk, and SailPoint.
- Working knowledge of HIPAA/HITECH, GDPR, ISO, NIST CSF, SOX, SOC1/2/3, and other compliance regulations.
- Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP).
- Bachelor's degree in Computer Science, Information Security, or related field required.
- Opportunity to work with a dynamic team in a rapidly evolving industry.
- Professional development and growth opportunities.
- A competitive compensation package.
If you are passionate about IT compliance and have the skills and qualifications we are looking for, please submit your application.
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