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Risk Assurance Specialist

2 months ago

Boston, Massachusetts, United States InterSystems Full time
Risk Assurance Analyst Job Description

As a Risk Assurance Analyst at InterSystems, you will be part of our Global Trust department, responsible for information security, privacy, and product security risks and certification. You will report to the InterSystems Data Protection Officer and collaborate with members of the Clinical Risk, Clinical Safety, and Compliance teams to provide risk management and assurance support across InterSystems products, services, and operations.

Key Responsibilities:
  • Investigate internal control incidents or control failures, including data breach incidents
  • Identify key risks and controls, knowledge of privacy/security/risk management controls readiness, controls optimization, and configuration of controls around security, privacy, business process, and within IT environments
  • Apply internal control principles and business/technical knowledge, including information technology general controls and application controls; risk reporting concepts; working experience applying professional skepticism skills
  • Lead the adaptation of work programs and practice aids, as well as perform assessments, using relevant tools to evaluate controls, security, SOD, and potential for optimization
  • Exhibit project management skills, including developing project plans, resource budgets, and deliverables schedules
Requirements:
  • 3-5+ years of auditing or risk management experience
  • Bachelor's degree in one of the following: Accounting, Finance/Economics, Management, Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics, and/or other business field of study
Preferred Qualifications:
  • Certifications such as CIPM, CISA, GSNA, CRMA, or CCSA
  • Experience and knowledge around controls with risk reporting, compliance, and operational processes within an organization as an auditor or business process specialist, including business process and IT management control

We are an equal-opportunity employer and do not discriminate because of race, color, religion, sex, national origin, ancestry, marital status, veteran status, age, disability, sexual orientation, or gender identity or expression. InterSystems is an E-Verify Employer in the United States.

About InterSystems

Established in 1978, InterSystems provides innovative data solutions for organizations with critical information needs in the healthcare, finance, and logistics sectors and beyond. Our cloud-first data platforms solve interoperability, speed, and scalability problems for organizations around the globe. InterSystems also develops and supports data management in hospitals through the world's most proven electronic medical record, as well as unified care records for health systems and governments through a powerful suite of healthcare data integration solutions.

The company is committed to excellence through its award-winning, 24×7 support for customers and partners in more than 80 countries. Privately held and headquartered in Cambridge, Massachusetts, InterSystems has 25 offices worldwide. For more information, please visit