Job Description
- 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 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.
- Assist leading coordination and remediation efforts for compliance activities related to IT SOX compliance annual SOC 2 and SOC 3, HIPAA, NIST, and other compliance assessments.
Qualification
- At least 3 years of IT SOX and HIPAA experience preferably in a healthcare related industry and public c...