EY · 21 hours ago
IT Risk Adv-Risk Trans Risk Controls Tech Services-Healthcare Compliance-Manager-Mult Pos-1680008
Hoboken, NJ
Full-time
Hybrid
Senior Level
$188K/yr - $188K/yr
5+ years expEY focuses on high-ethical standards and integrity among its employees. The IT Risk Advisor will help clients transform risk functions and implement technology solutions, manage teams, and maintain client relationships.
AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services
No H1B
U.S. Citizen Only
Responsibilities
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
Qualification
Required
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; and/or 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
Travel required up to 80%, of which 10% may be international, to serve client needs
Benefits
Medical and dental coverage
Pension and 401(k) plans
Wide range of paid time off options
Designated EY Paid Holidays
Winter/Summer breaks
Personal/Family Care
Other leaves of absence when needed to support your physical, financial, and emotional well-being
Company
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Jonathan Williamson
Chief Operating Officer
Abhishek Sen
Partner
Recent News
2026-01-16
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