Senior Compliance Risk Specialist
3 days ago
R1 RCM, a leading provider of technology-driven revenue cycle management solutions, is seeking an experienced Senior Specialist to join our IT Audit team in Hyderabad, Chennai, Gurugram Noida.
About UsWe are a global company with a workforce of over 30,000 employees, and we are committed to making healthcare work better for all by enabling efficiency for healthcare systems, hospitals, and physician practices.
We are proud to be recognized amongst the Top 25 Best Companies to Work For 2024, by the Great Place to Work Institute, and our focus on employee wellbeing and inclusion and diversity has earned us prestigious recognitions, including Best in Healthcare, Top 100 Best Companies for Women by Avtar & Seramount, and Top 10 Best Workplaces in Health & Wellness.
Job DescriptionThe Senior Specialist will report to the IT Audit Manager and will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a highly controlled environment.
This role requires 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 successful candidate must have a broad audit experience across various areas of IT, including IT security, IT infrastructure, access management, IT application controls, and IT general controls.
The candidate should possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity.
Responsibilities- 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);
- Use excellent judgment and rationale to prioritize findings and recommendations and communicate audit results and action plans to effectuate change.
- 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;
- Strong presentation, verbal, and written communication skills;
- 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;
The estimated salary for this role is ₹12,00,000 - ₹18,00,000 per annum, depending on experience and qualifications.
We offer a range of benefits, including medical insurance, retirement savings plan, and opportunities for professional growth and development.
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