Director - IT Compliance
3 days ago
Description
• The Director, IT Compliance will play a critical role in maintaining the integrity, confidentiality, and availability of an organization's IT systems, processes, and data while ensuring compliance with applicable laws and regulations. • Develop and implement strategies to ensure IT systems align with regulatory requirements, industry standards, and best practices. • Provide strategic direction to the IT compliance team to achieve organizational objectives effectively. • Oversee compliance with relevant regulations such as GDPR, SOX, HIPAA, PCI-DSS, and other industry-specific standards. • Stay abreast of regulatory changes and assess their impact on IT operations. • Collaborate with finance and accounting teams to support accurate and timely reporting of financial information to regulatory bodies. • Develop, review, and enforce IT policies, procedures, and standards to mitigate risks and ensure compliance. • Manage internal and external audits related to IT compliance and provide necessary documentation. • Develop and deliver training programs to increase awareness of IT compliance requirements across the organization. • Evaluate and monitor the compliance of vendors and third-party service providers. • Maintain patient confidentiality and function within the guidelines of HIPAA.
Requirements
• Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field. • Advanced degree or professional certification (e.g., CISA, CISSP, CRISC) preferred. • Proven experience (8+ years) in IT compliance management, preferably in a public company or regulated industry environment. • Experience at Big4 public accounting firm highly desired. • 3 years of direct team lead or management experience leading and directing work with both internal and external partners in a highly collaborative environment.
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