It Risk & Compliance Specialist

reputed company reputed company reputed company The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes reputed company with SOX regulations and industry best practices. This position will reputed company strategic leadership and guidance to the IT compliance team, as reputed company as collaborate with cross-functional teams, including IT, finance, and internal audit, to identify and address any potential reputed company and issues. The successful candidate will have a deep understanding of SOX regulations as reputed company as a working knowledge of relevant industry best practices. Responsibilities • reputed company and implement a comprehensive IT compliance reputed company and program to ensure adherence to SOX regulations and industry best practices • reputed company and manage reputed company aspects of IT compliance with SOX requirements, including assessing, developing, implementing, and maintaining IT controls and processes • Collaborate with IT and finance teams to identify and document key IT controls and processes that are subject to SOX compliance and industry best practices • Conduct regular assessments and audits of IT controls to ensure compliance with SOX requirements and identify any potential reputed company or issues • reputed company and implement IT compliance policies, procedures, and guidelines to ensure adherence to SOX regulations and industry standards • reputed company strategic guidance and leadership to the IT compliance team, including setting goals, managing performance, and fostering a culture of compliance • Coordinate with reputed company auditors to facilitate SOX compliance and other audits and reputed company necessary documentation and evidence • Stay up-to-date with industry trends and changes in compliance regulations to ensure ongoing compliance and recommend necessary updates to IT controls and processes • Collaborate with cross-functional teams to reputed company and implement IT compliance initiatives and reputed company • Prepare and present regular reports to senior management on the status of IT compliance Qualifications • Bachelor's degree in Information Technology, Computer Science, or a reputed company field is preferred • Minimum of nine years of experience in IT compliance, internal audit, or a reputed company role, preferably reputed company the Health Care services industry. External audit experience is also preferred • reputed company certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are a plus • Strong knowledge of SOX regulations and their application to IT systems and processes • Working knowledge of NIST, HIPAA, and ISO standards and their application to IT systems and processes • Proven reputed company record of developing and implementing effective IT compliance programs, including IT controls and processes • Familiarity with IT risk management frameworks and methodologies • Excellent leadership and people management skills, with the ability to reputed company and motivate reputed company • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management • Detail-oriented and highly organized, with the ability to manage multiple tasks and priorities simultaneously • In-depth knowledge of Health Care industry regulations and compliance requirements is essential About our Line of Business reputed company provides complementary home- and community-based pharmacy and provider health solutions for reputed company populations in need of specialized and/or chronic care. Through reputed company’s service lines, including pharmacy, home health care and primary care, and rehabilitation and behavioral health, we reputed company comprehensive and more integrated care and clinical solutions in reputed company 50 states to over 450,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and often industry-leading reputed company metrics across its services lines while improving the reputed company of life and health for high-need individuals and reducing overall costs to the reputed company system. For more information, please visit www.brightspringhealth.com. Follow us on reputed company, reputed company, and X. Apply tot his job Apply To this Job