Enterprise Risk and Compliance Manager HITRUST Compliance

Profile

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Role Summary:
The Enterprise Risk and Compliance Manager will lead the team in preparing for, completing, and maintaining HITRUST Certifications on various service offerings within the **MEMBERS ONLY**SIGN UP NOW***. Enterprise. They will lead enhancing and supporting operational compliance activities and working to build **MEMBERS ONLY**SIGN UP NOW***.’s HITRUST compliance program. We are looking for someone to build a robust HITRUST Compliance strategy from the ground up to support our **MEMBERS ONLY**SIGN UP NOW***. Health Business. Proven leadership, strong communication skills, and a deep understanding of managing assessment and audit activities will be crucial in the success of the Enterprise Risk and Compliance Manager.

Responsibilities:
• Design, enhance, and operate processes for HITRUST compliance activities throughout the year. Partner with **MEMBERS ONLY**SIGN UP NOW***. subsidiaries on all HITRUST related compliance activities and assessments
• Perform internal HITRUST assessment activities for new commercial health service offerings in **MEMBERS ONLY**SIGN UP NOW***.
• Consult with application and infrastructure teams early in the development processes to ensure systems and applications are prepared for future audits
• Leverage GRC tools to implement, manage, and measure HITRUST controls
• Manage analysts/contractors in support of HITRUST compliance efforts
• Proactively identify compliance issues through ongoing compliance management testing and validation
• Request and review evidence provided for validation of compliance
• Partner with IT, Application, Infrastructure, and security architecture teams to maintain and manage scope for existing systems and new capabilities or enhancements
• Partner with D&T and EIP stakeholders to influence health processes and security
• Interface directly with external HITRUST assessors during annual audits

Experience:
• 2 years of Information Security assessment and/or audit experience
• 2 years of experience with HITRUST CSF
• Excellent relationship building skills including across cross-functional teams
• Strong communication skills in both oral and written presentations and reports

Preferred Experience:
• Bachelor’s or advanced degree in Business, IT, Computer Science, Engineering, or related field or equivalent work experience
• Current or previous CSF Practitioner certification
• CISSP/CISM/CISA certification
• Knowledge of HIPAA, HITECH, and other Information Security standards and frameworks

Company info

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