IT Risk and Management Lead Staff Engineer at R1 supports audit compliance and automates user access reviews, ensuring regulatory adherence in healthcare revenue management.
Responsibilities
Design, implement, and manage automated user access review solutions.
Develop, enhance, and maintain scripts, tools, and processes to optimize access review workflows.
Collaborate closely with IT and security teams to integrate access review systems into the existing technology landscape.
Maintain compliance with all relevant regulatory frameworks, such as SOX, SOC 2, PCI, HIPAA, and other applicable standards.
Prepare and manage documentation to support both internal and external audits and compliance reviews.
Conduct periodic internal audits to confirm adherence to established access control policies and procedures.
Provide required documentation and address issues during external audits.
Requirements
Bachelor’s degree in information technology, Cybersecurity, Business Administration, or related field.
Demonstrated experience in user access review automation, audit compliance, or similar disciplines.
Strong command of access control methodologies, regulatory frameworks, and compliance standards.
Proficiency in scripting and automation technologies (e.g., Python, PowerShell, Java).
Practical experience with identity and access management (IAM) systems and associated tools.
Relevant certifications such as CISA, CISM, CISSP, or equivalent credentials are highly desirable.
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