Senior Compliance Specialist

1 week ago

Hyderabad, India R1 RCM Full time

R1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients’ experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, Al, intelligent automation and workflow orchestration. R1 is a place where we think boldly to create opportunities for everyone to innovate and grow. A place where we partner with purpose through transparency and inclusion. We are a global community of engineers, front-line associates, healthcare operators, and RCM experts that work together to go beyond for all those we serve. Because we know that all this adds up to something more, a place where we're all together better.


R1 India is proud to be recognized amongst Top 25 Best Companies to Work For 2024, by the Great Place sto Work Institute. This is our second consecutive recognition on this prestigious Best Workplaces list, building on the Top 50 recognition we achieved in 2023. Our focus on employee wellbeing and inclusion and diversity is demonstrated through prestigious recognitions with R1 India being ranked amongst Best in Healthcare, Top 100 Best Companies for Women by Avtar & Seramount, and amongst Top 10 Best Workplaces in Health & Wellness. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to ‘make healthcare work better for all’ by enabling efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 16,000+ strong in India with presence in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities.


Designation : Senior Specialist Compliance

Reports to (level of category) : Program Manager

Mode of Work: Hybrid

Shift Timing : 1 pm – 10 pm

Job Location : Hyderabad, Chennai, Gurugram Noida


The Senior Specialist will report to the IT Audit Manager , with responsibility to understand and provide assurance on the design and effectiveness of complex internal controls in a highly controlled environment.

In this role, the successful candidate will learn and grow to understand, anticipate, and share insights on Information Technology (IT)/Information Security (IS) risks where data security is a top priority. The candidate will take advantage of modern analytical tools and audit techniques to deliver accurate and efficient insights and evaluate the effectiveness of risk mitigation activities.

The successful candidate must have a demonstrated eagerness to quickly learn about an organization’s IT functions, infrastructure, processes, and applications to be able to recognize data sources, identify risks, and test assumptions. The candidate must demonstrate an ability to deliver findings to stakeholders in an objective, professional manner.


Key Areas of Responsibility:

Function as a team member and provide support to the Corporate Compliance Officer and IT Audit team in planning and execution of IT control efforts;

Take responsibility for the execution of the assigned controls and deliver end to end responsibilities at desired quality with minimum supervision;

Prioritize work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional service;

Demonstrate efficiency, persistence, and time management to achieve team objectives;

Work with business stakeholders to ensure that controls are communicated and in place/effective to meet third party auditing requirements;

Ensure controls are completely and accurately aligned to frameworks (e.g., SOC 1, SOC 2, PCI, HiTrust, HIPAA); and

Use excellent judgment and rationale to prioritize findings and recommendations and communicate audit results and action plans to effectuate change.


Required Experience:

Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity;

Broad audit experience across various areas of IT, including IT security, IT infrastructure, access management, IT application controls and IT general controls;

Experience in IT general control testing for audits such as SOX, SOC 1, SOC 2, or similar audits;

Strong understanding of how to document IT General Controls (ITGC) testing for use by external auditors;

Experience with auditing various IT systems including cloud environments, databases, networks, security tools, and other technologies;

Attention to detail, organization, and project management skills;

Sound judgment, business risk awareness, and inquisitive personality; ability to think critically and analyze events and root causes professionally;

Ability to research and gather information from both business and IT functions;

Demonstrated experience working with various levels within an organization; and

Strong presentation, verbal, and written communication.


Experience and Qualifications Required :

  • 4-6 years of IT audit experience;
  • Bachelor’s degree in health information systems, IT, or related field (e.g., Business Management, Information Security, Computer Science, Accounting);
  • CISA or relevant certification preferred but not required;


Language:

  • English
  • Hindi

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