
IT Risk Manager – Risk Controls, Healthcare Compliance
EY
full-time
Posted on:
Location Type: Hybrid
Location: Hoboken • New Jersey • United States
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Salary
💰 $188,178 per year
About the role
- Help clients transform risk functions and implement technology solutions that support risk management and governance.
- Transform controls to standardize and simplify frameworks across the organization.
- Define processes and procedures to enable regulatory compliance.
- Assess and design health compliance program and operational effectiveness and assist with development and implementation of corrective action plans to address regulatory deficiencies.
- Manage and motivate teams with diverse skills and backgrounds.
- Consistently deliver quality client services by monitoring progress.
- Demonstrate in-depth technical capabilities and professional knowledge.
- Maintain long-term client relationships and networks.
- Manage project delivery.
- Cultivate business development opportunities.
Requirements
- Must have a Bachelor's degree in Accounting, Finance, Business, Computer Science, Information Systems, or Engineering and 5 years of progressive, post-Bachelor's related work experience.
- Alternatively, will accept a Master’s degree in Accounting, Finance, Business, Computer Science, Information Systems or Engineering and 4 years of related work experience.
- Must have 4 years of experience in one or a combination of the following:
- - Assessing, designing and implementing health compliance program and operational effectiveness;
- - Determining audit preparedness and mitigation for regulatory reviews;
- - Assisting with development, remediation and implementation of corrective action plans for regulatory deficiencies;
- - Project management and engagement closure.
- Must have 2 years of experience working in one of the following regulatory compliance models: SOX, FDA, FERC/NERC, HIPAA, Medicare or Medicaid.
- Must be eligible to obtain certification in one of the following: AIGP, CA, ACA, CIA, CISA, CMA, CMDA, CPA, CQA, CRISC, FSA, GARP-FRM, GARP-SCR, IRM-ERM, IRM-ORM, ISF-Level 3, RAC, or RIMS-CRMP within 1 year from date of hire.
Benefits
- medical and dental coverage
- pension and 401(k) plans
- paid time off options
- flexible vacation policy
- designated EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementregulatory complianceproject managementaudit preparednessoperational effectivenesscorrective action planshealth compliance programbusiness developmentprocess designframework standardization
Soft Skills
team managementclient relationship managementcommunicationmotivationquality service deliverynetworkingmonitoring progressinterpersonal skillsleadershiporganizational skills
Certifications
AIGPCAACACIACISACMACMDACPACQACRISC