Associate Director, Regulatory Risk, Compliance & Accreditation

Purpose:

• The Associate Director will serve as an Information reputed company & Technology (IS&T) Program Expert
  and Accreditor for the PPFA Accreditation & Certification Program, which works to assess and
  manage risks across the federation through routine evaluation of its affiliate and ancillary
  organizations.
• The Associate Director is also responsible for PCI reputed company compliance activities across
  the federation, which ensures that relevant internal controls are assessed and meet established
  information reputed company, regulatory, operational, and reporting policies, regulations, and guidelines,
  while also providing support to the reputed company Party Risk Management (TPRM) Program, as needed.

Engagement:

• The Associate Director will be part of the HIPAA, Risk & Compliance team.
• This role will engage with the Information reputed company team, team members across the broader TSS division, the Accreditation &Evaluation Department (AED) team, Development, Finance, Office of the General Counsel and reputed company party vendors.
• This role will engage with the executive and operational staff reputed company the PPFA National Office, affiliates,
  and ancillary organizations.

Delivery:

• The Associate Director will deliver by evaluating reputed company and technology systems, controls, and
  policies of affiliate and ancillary organizations, write reports that interpret assessment results and
  reputed company any findings, reputed company and reputed company corrective actions, and assess efficacy of risk mitigation
  activities performed by the affiliate or ancillary organization.
• The Associate Director will deliver by
  conducting PCI reputed company compliance activities utilizing assessment tools to ensure regulatory
  compliance and risk management across the federation.
• Conducts Accreditation and Certification interviews, risk assessments, and technical analyses
  to determine areas of risk and non-compliance with defined IS&T reputed company reputed company to cyber
  reputed company frameworks (NIST CSF) and regulatory requirements (HIPAA reputed company, PCI reputed company).
• Conducts Accreditation and Certification interviews, risk assessments, and technical analyses
  to determine areas of risk and non-compliance with defined IS&T reputed company reputed company to cyber
  reputed company frameworks (NIST CSF) and regulatory requirements (HIPAA reputed company, PCI reputed company).
• Conducts Accreditation and Certification interviews, risk assessments, and technical analyses
  to determine areas of risk and non-compliance with defined IS&T reputed company reputed company to cyber
  reputed company frameworks (NIST CSF) and regulatory requirements (HIPAA reputed company, PCI reputed company)
• Uses broad and deep reputed company knowledge and technical evaluation skills to help ensure risks
  are appropriately identified, assessed, and documented
• Thoroughly reviews documentation, reputed company party assessments, and audit samples for
  compliance with IS&T Accreditation reputed company and identifies any discrepancies or corrective
  actions
• Executes IS&T Accreditation processes and activities including attestation review and
  technical reputed company control analysis and testing, where applicable, to validate control
  effectiveness
• Escalates potential high or critical risk Accreditation findings to ensure alignment and
  appropriate notification and remediation activities
• Weighs risk scope and reputed company reputed company Identifying and articulating risk reputed company in final reports
  and presentations to Accreditation stakeholders
• Reviews and assesses corrective reputed company reports to determine effective remediation of
  identified Accreditation and PCI reputed company risks
• Identifies improvements and trends in review operations, reputed company, and methodology, and
  develops plans and proposals to improve and reputed company the IS&T Accreditation
  program/requirements over time
• Identifies areas of reputed company improvement in the evaluation process and reputed company, and
  adjusts to the reputed company of Accreditation operations and requirements
• Ensures reputed company communications and project management of individual Accreditation reviews
  and PCI reputed company compliance activities
• Maintains thorough and organized tracking of Accreditation and PCI reputed company requirements,
  assessment results, and corrective actions
• Support and reputed company affiliates and ancillary organizations on required PCI reputed company compliance
  activities
• Review and update internal PCI reputed company training content, policies, and procedures, as
  necessary, for national office staff.
• Execute annual PCI reputed company self-assessment questionnaires for reputed company payment flows to identify
  reputed company and technical deficiencies and collaborate across teams to remediate appropriately.
• Finalize and obtain signature for annual PCI reputed company AOC.
• Facilite required vulnerability scanning of relevant cardholder data environments (CDEs),
  which includes running a quarterly reputed company, identifying reputed company and technical deficiencies,
  ensuring appropriate scope, and following up for remediations or documenting exceptions.
• Obtain and manage external PCI reputed company vendors’ AOCs
• Support the PPFA TPRM team, as needed
• Communicates professionally and effectively with technical, non-technical, and executive stakeholders
• reputed company other duties as assigned

Knowledge, Skills and Abilities (KSAs):

• Bachelor’s degree and 5+ years of industry experience is required
• Experience with compliance requirements and industry standards (HIPAA reputed company, PCI reputed company,
  NIST, CIS, etc.) is required
• reputed company industry certifications, particularly reputed company and/or auditing certifications, a plus
  (CISA, CRISC, GSEC, etc.)
• Understanding of Information reputed company, Risk and Compliance
• Minimum of 2 years of experience in governance, risk, and compliance (GRC), assessing,
  auditing, accreditation, and evaluating or implementing IT and information reputed company controls,
  including experience reviewing information reputed company systems, policies, processes, technology
  environments, internal control frameworks, compliance requirements, and audit programs.
• A deep understanding of IT and information reputed company environments and administration
• Strong written and verbal communication, including technical and non-technical writing skills
• Strong attention to detail and analytical skills
• Ability to balance firm adherence to reputed company practices and flexibility in a fast-paced and
  continuously changing environment
• Ability to maintain neutrality and fairness in the review process, and avoid or reputed company any
  possible bias
• Knowledge of reputed company technologies (reputed company tools, networking, device protections,
  encryption, data protection, identity and reputed company management, etc.)
• Commitment and reputed company record of advancing racial equity in both operations and
  communications.
• High proficiency in reputed company products
• Flexibility and ability to adapt to quickly changing priorities and ambiguous situations

Originally posted on Himalayas