Risk Monitoring Specialist
1 month ago
This role is responsible for preparing and performing governance, risk, and compliance (GRC) risk monitoring and executing risk treatment processes and activities. The incumbent will monitor, track, and report on risk across second-line of defense functions and support a broad range of frameworks, including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, NCQA, and the BCBSA.
Key Responsibilities- Prepare information and reports to support the execution of a monitoring function intended to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).
- Prepare and execute reporting and monitoring activities pertaining to known issues, as well as threat and vulnerability scan reporting on applications, networks, operating systems, etc., to identify risk.
- Monitor current compliance environment, including corporate policies and procedures, and other rules and regulations through trend and other data analysis.
- Prepare ad-hoc and other reports pulling data from various sources and/or run system reports, and conduct simple and assist with complex analysis on reports and data sets to ensure systems and/or results meet expected thresholds/tolerances.
- Monitor Corrective Action / Remediation Plans, as necessary, and review and analyze results against expectations/benchmarks.
- Execute against and assist with providing ongoing feedback on risk treatment methodology in partnership with Risk Strategy (avoid, accept, transfer, mitigate).
- Prepare and review research, implement novel approaches to training and education on GRC process automation, reporting, and monitoring, and contribute to knowledge management repositories and other communities of practice.
- Bachelor's Degree in Accounting, Business, Computer Science, Data Science, Finance, HIM, IT, or related field.
- 3 years with governance, risk, and compliance technology or related reporting and monitoring experience, preferably with the Archer GRC suite and/or in a healthcare or healthcare-related industry, with increasing responsibility.
- 1 year of interacting with regulators, auditors, and oversight bodies.
- 1 year of report design, multi-disciplined data aggregation and analysis.
- 1 year of continuous controls and process monitoring.
English (en-US)
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