Remote Senior Engineer IT Controls & Compliance Lead Job in Massachusetts, United States Cardinal Health

Who you are

• Bachelor’s Degree in related field or equivalent work experience
• 10+ years’ experience in related field
• Ability to manage project/teams effectively
• Ability to effectively communicate with leaders at all levels within the organization
• Ability to work in a matrixed environment to drive results
• Ability to clearly define and execute repeatable processes
• Ability to effectively navigate a variety of challenging environments, prioritize work and determine when to escalate to upper management
• Effective time management, active listening, meeting facilitation, and influencing skills
• Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing
• Experience with GRC (Governance, Risk and Compliance)
• Experience in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape
• Prior experience with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX
• Prior experience with control frameworks (e.g., NIST, HITRUST, COBIT, COSO, and ISO) to drive IT regulatory compliance

Desirables

• Active Listening
• Control Design
• Dashboards
• Data Analysis
• Environmental Impact Assessment
• Governance, Risk Management, And Compliance
• IT Compliance
• IT Controls
• Meeting Facilitation

What the job involves

• Lead the Proactive Assurance efforts by engaging on projects/program
• Coordinate cross-functional compliance, legal and IT team sessions to review compliance requirements and advise on process improvements to drive efficiencies
• Provide oversight over the compliance work stream to confirm compliance requirements are being designed and implemented

Application process

• Submit application
• Compliance review
• Interviews
• Final decision