Insider Risk Management Program Manager

3 weeks ago

Houston, Texas, United States Empower Pharmacy Full time
Job Title: Insider Risk Management Program Manager

At Empower Pharmacy, we are committed to providing quality, affordable medication to millions of patients across the nation. As an Insider Risk Management Program Manager, you will play a critical role in safeguarding our operations against insider threat incidents.

Key Responsibilities:
  • Develop and maintain the IRMP Policy, ensuring it aligns with Empower's strategic objectives and compliance requirements.
  • Lead insider risk remediation efforts, including the development of action plans and mitigation strategies.
  • Coordinate with Information Technology, Operations, and Security to integrate technical and non-technical measures into the IRMP.
  • Supervise the IRMP Core Team responsible for conducting risk assessments/scoring, analysis, and operation of the Risk Management Tool.
  • Manage the escalation process for insider risks, ensuring timely and appropriate communication with the Insider Risk Management Working Group (IRMWG) and leads recurring meetings with the IRMWG.
  • Conduct thorough insider risk investigations, collaborating with Legal, IT, Finance, and Human Resources as necessary.
  • Provide regular performance updates and suggests areas of improvement/optimization to the IRMP Steering Committee.
  • Foster a collaborative and innovative work environment, encouraging accountability, creativity, and continuous improvement within the team.
  • Provide mentorship and professional development opportunities to team members, supporting their growth and success within the organization.
  • Evaluate employee performance, provides feedback and coaching as needed, and prepares performance evaluations for employees.
  • Develop and fields training and education concerning the IRMP to Empower's employees.
  • Establish key performance indicators (KPIs) and metrics to assess the effectiveness of the IRMP.
  • Regularly review and analyzes these metrics to identify trends, gaps, and areas for improvement.
  • Engage with external partners, industry groups, and professional organizations to stay informed about the latest trends, best practices, and emerging threats in insider risk management.
  • Lead the insider threat incident response process, ensuring that all incidents are thoroughly investigated, documented, and resolved in alignment with legal and regulatory requirements.
  • Ensure the IRMP complies with relevant legal and regulatory requirements and prepares for and manages internal and external audits related to insider risk management.
  • Conduct insider risk assessments during mergers, acquisitions, or other significant organizational changes, and develops and implements risk mitigation strategies to protect Empower's assets and operations.
  • Continuously assesses and recommends new technologies, tools, and methodologies to enhance the IRMP's capabilities in detecting and mitigating insider threats.
  • Develop and leads communication campaigns to raise awareness of insider risks and promote a culture of security across Empower.
  • Proactively engages with various departments to identify potential insider risks associated with new projects, initiatives, or changes in the organization, and provides guidance on mitigating these risks.
  • Manages the budget and resources allocated to the IRMP, ensuring that the program is adequately funded and staffed to meet its objectives.
  • Regularly reviews and updates IRMP processes, policies, and procedures to reflect changes in the threat landscape, organizational structure, or regulatory requirements.
  • Designs and conducts scenario planning exercises and simulations to test the organization's readiness to handle insider threats, using the outcomes to refine response plans and improve overall preparedness.

As an Insider Risk Management Program Manager at Empower Pharmacy, you will have the opportunity to make a significant impact in the healthcare sector while working in a collaborative and innovative environment. If you are a forward-thinker who thrives in a fast-paced, transformative environment, we encourage you to apply for this exciting role.

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