Program Manager - IT Compliance, Audit and Risk

September 19

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Martin's Point Health Care

TRICARE Prime • Medicare Advantage • Medicare Part D • Health Care • Primary Care

501 - 1000

Description

• Compliance Program Management: Develops, implements, and maintains a comprehensive compliance program. • Creates and revise policies and procedures, develop and follow through on corrective action plans. • Identifies potential IT-specific compliance risks, report them to the larger IT governance structure. • Collaborates with Corporate Compliance & Legal on IT compliance, audit, and risk progress. • New Regulatory Guidance: Identifies, researches, and disseminates new IT-specific regulatory guidance. • Provides formal and informal leadership across the IT department and business. • Maintains comprehensive documentation of activities for internal and external audits. • Audits, Monitoring, and Reporting: Fosters an "audit-ready" culture within the IT department. • Coordinates internal and external audit activities. • Leadership and Management: Leads large cross-department initiatives informally. • Organizational Interactions: Assists in developing IT compliance best practices.

Requirements

• 5+ years’ experience in a technical lead role in health care. • Bachelor’s degree in Information Systems, Cybersecurity or equivalent combination of education and experience; Master’s degree preferred.

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