Presbyterian Healthcare Services · 4 weeks ago
GRC Compliance & Audit Specialist
Albuquerque, NM
Full-time
Onsite
Mid, Senior Level
$95K/yr - $149K/yr
5+ years expPresbyterian Healthcare Services is a not-for-profit healthcare system dedicated to improving the health of patients and communities in New Mexico. They are seeking a GRC Compliance & Audit Specialist to oversee IT audit activities, coordinate compliance efforts, and support the operationalization of governance, risk, and compliance management functions.
AssociationHealth Care
Responsibilities
The ITGRC Compliance and Audit Professional is responsible for the oversight and coordination of all IT audit activities both internal and external
The role works closely with Compliance, Internal Audit and other departments in the coordination of planning, responding, and tracking assessment and audit activities related to both Information Security and Information Technology
In addition, this role will support the operationalization of the GRC management functions to ensure compliance with established security controls, industry frameworks, regulatory and legal requirements, organizational policies, and standards
Compliance and Audit Specialist will collaborate with the CISO on the risk management program, including risk assessments, risk analysis, internal and external audits, vendor security risk program and risk register management
Other key activities included in the ITGRC Compliance and Audit Professional will include reviewing existing security policies, assessing that procedures are implemented in accordance with security policies and standards, and that security metrics are being measured
The position does not have any direct reports
Responsible for identifying, tracking, and communicating federal, state, local and other pertinent regulatory requirements and regulatory changes impacting both the delivery system and the plan
Adapting industry trends for enterprise strategic, financial and IT solutions to senior executive leaders
Supports the implementation PHS information governance, risk, and compliance processes
Manage the assessment and audit roadmap to support the internal and external assessments and audits required for both the delivery system and the plan
Provides oversight for IT policies, procedures and standards
Participates in the development and maintenance of policies, procedures, measures, and mechanisms to deliver GRC, and meet customer requirements
Communicates internal and external assessment and audit findings to the CISO and IT Leadership and supports and monitors ITGRC roadmap objectives in the development of effective course of action; and implementation of recommendations
Maintains relationships with Legal Privacy, Internal Audit, Quality Regulatory, and Finance
Qualification
Required
A Bachelors degree in Information Security, Computer Science, Information Management Systems, or related field required; An advanced degree is strongly preferred
5 years of experience in a combination of governance, risk management, information security and technology jobs
3+ years of experience in a risk management and/or IT audit support role
Experience working within an information security function using ISO 27000, NIST CSF, or NIST 800-53, HIPAA, or HITRUST Common Security Framework
Experience supporting SSAE 16 or SOC 2
Experience using ARCHER
Preferred
CISA (Certified Information Systems Auditor)
CRISC (Certified in Risk and Information Systems Control)
CISM (Certified Information Security Manager)
CISSP (Certified Information Systems Security Professional)
Five plus years of experience in a large over 2,000 end users Healthcare IT Enterprise preferred
Professional Information Security related certification such as Certified Information Security Auditor CISA, Certified Information Security Manager CISM, or Certified Risk & Information Security Controls CRISC preferred or willing to obtain within the first year of employment
Benefits
Medical
Dental
Vision
Short-term and long-term disability
Group term life insurance
Other optional voluntary benefits
Wellness
Company
Presbyterian Healthcare Services
Presbyterian Healthcare Services exists to improve the health of patients, members and the communities they serve.
10001+ employees
H1B Sponsorship
Presbyterian Healthcare Services has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (90)
2024 (86)
2023 (85)
2022 (93)
2021 (86)
2020 (76)
Funding
Current Stage
Late StageLeadership Team
Dale Maxwell
President and CEO
Ernest Sanchez
Chief Technology Officer
Recent News
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