HCA Healthcare · 19 hours ago
Consulting GRC Application Process Owner
Nashville, TN
Full-time
Onsite
Senior Level
7+ years expHCA Healthcare is part of the nation's leading provider of healthcare services, and they are seeking a Consulting GRC Application Process Owner. The role involves designing, documenting, and coordinating with stakeholders to ensure that the application supporting the Cyber GRC function meets business and technical requirements, while facilitating the governance process surrounding changes to GRC capabilities.
BiotechnologyHealth CareHospitalMedicalPrimary and Urgent Care
Responsibilities
Work with the business process owners to understand and prioritize business requirements for GRC capabilities and coordinate and communicate those business requirements with development teams
Lead the GRC platform governance function ensuring that changes are reviewed and coordinated across the business stakeholders, understanding impacts of changes both upstream and downstream and ensuring all changes are appropriately approved and implemented
Provides oversight for the maintenance and update to authoritative and regulatory sources through coordination with business, vendor and other internal and external sources
Maintain and update all user training documentation for use of the GRC platform
Act as a business representative in all development sprint sessions, coordinate and report on all development activities with business stakeholders
Performs first line quality assurance for all development activities and supports and coordinated user acceptance testing of developed features and capabilities
Actively maintains and reports on GRC platform licensing, ensuring appropriate allocation. Supports and administers the provisioning and maintenance of accounts where needed
Coordinates with vendor, platform, and business owners for regular vendor review sessions to include product roadmaps. Represents the company with suppliers for support and feature development
Qualification
Required
Bachelor's degree preferred
7+ years of relevant experience
3+ years of process management experience
Preferred
Security Technologies / Methodologies
IT Audit/Risk Management
Information Security Metrics and Reporting
Systems Control Review Process
Application/Infrastructure Control Review Process
Direct hands-on experience working in and use of ServiceNow, specifically IRM and Archer GRC
Experience working with Integrations between Applications/Platforms (API, scripts)
Experience working in and leading development teams in an Agile development environment
Experience with ISO27001, HIPAA, Sarbanes-Oxley, PCI-DSS
Experience with IT risk, regulatory, or compliance responsibilities
CISSP Certified Information Systems Security Professional Preferred
GSEC GIAC Security Essentials Certified Preferred
CISA Certified Information Systems Auditor Preferred
PCIP PCI Professional Training Preferred
HCISPP Healthcare Information Security and Privacy Practitioner Preferred
Benefits
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.
Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
Free counseling services and resources for emotional, physical and financial wellbeing
401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)
Employee Stock Purchase Plan with 10% off HCA Healthcare stock
Family support through fertility and family building benefits with Progyny and adoption assistance.
Referral services for child, elder and pet care, home and auto repair, event planning and more
Consumer discounts through Abenity and Consumer Discounts
Retirement readiness, rollover assistance services and preferred banking partnerships
Education assistance (tuition, student loan, certification support, dependent scholarships)
Colleague recognition program
Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.
Company
HCA Healthcare
HCA Healthcare provides medical education and healthcare services in locally managed facilities. It is a sub-organization of North Florida Endoscopy Center.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$8.51B2025-10-31Post Ipo Debt· $3.25B
2025-02-24Post Ipo Debt· $5.25B
2014-06-25Post Ipo Debt· $3.2M
Leadership Team
Nicholas Manning
Chief Executive Officer
Nick Lane
Regional Vice President Human Resources
Recent News
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