Job Description
📋 Description Maintain the Technology Risk Register with ratings, owners, and mitigations. Track remediation across engineering/IT; ensure SLAs are met. Oversee SOX ITGC and HIPAA regulatory governance. Serve as primary interface with auditors on SOX ITGC testing and evidence. Coordinate remediation of SOX ITGC findings with ownership and closure. Partner with Security, Accounting, Legal, and IT to support HIPAA controls. 🎯 Requirements 2+ years in technology risk, IT audit, cybersecurity, or info security. Senior IC leading cross-functional risk/compliance programs. SOX ITGC design, testing, and remediation in cloud environments. Strong knowledge of access management, change mgmt, and operations. Comfort with PHI-handling or sensitive data environments. CISA/CISSP or equivalent; strong comms to translate risk for execs. 🎁 Benefits Comprehensive health, dental, vision coverage plus family support. 401(k) with 2% company match. Learning and development stipend. ESPP stock purchase program. Dog-friendly hybrid office environment. Travel reimbursements when healthcare isn’t available.
