Risk

• Ensure controls and safeguards promote adherence to applicable federal and state laws and protect patient/customer data
• Assist the Compliance Manager with internal reviews, research, and audits for compliance with laws, client requirements, accreditations/certifications, audit frameworks, and organizational policies
• Document findings and organize data to identify potential risk areas
• Stay informed of rule and regulation changes in the healthcare and pharmaceutical industries
• Support day-to-day operations of the Document Management System (DMS) and Learning Management System (LMS)
• Coordinate with departments and cross-functional teams to ensure documents are reviewed and revised on schedule
• Perform document control functions: tracking, processing, review, formatting, distribution, and archiving
• Evaluate document organization, proofread, and provide quality checks prior to finalization
• Assist Compliance Manager with review and management of third-party audits
• Verify compliance with insurer rules, Medicare, Medicaid, HIPAA, and other applicable regulations
• Assist in Incident Management and CAPA processes
• Assist in conducting enterprise-wide Risk Assessment
• Receive, investigate, and resolve compliance and privacy-related complaints or concerns
• Maintain Compliance & Privacy logs as required
• Assist in training efforts: prepare materials and present training through various methods
• Perform other related duties as assigned by management

Risk Management Specialist, SOC 2 / CAPA

Senior Manager, Risk Advanced Analytics

Risk Assessment Manager

Risk Analyst

Product Governance Consultant

IT Risk and Controls Manager