Job Description
DescriptionSummary:
The Compliance and Risk Director is responsible for managing all requirements
related to Information Management Regulatory/Compliance. This position manages all activities
related to the development, communication and management of policies, controls and practices
supporting IT compliance, regulatory and risk objectives. Tracks, tests, and reports on audit and
assurance practices for Information Management to identify points of vulnerabilities and recommend
quality measurement and improvement strategies to meet regulatory requirements.
Responsibilities:
Audit management and facilitation β Facilitate internal and external IT audits and certifying agency
activities, insuring timely response. This includes supporting discovery and testing phases,
creating compliance maps of current practices/policies to standards, and coordinating responsibility
of follow through for remediation activities. Maintains monthly management level status reporting of
progress. Maintain a schedule of testing for critical risk areas. Compliance/Risk management-
Develop and maintain necessary guidelines, standards and procedures in support of the information
security and regulatory compliance such as HIPAA, E-Discovery, Security Assurance, and JCAHO.
Provide oversight and expert consultation to Associates seeking guidance on application of
compliance and information security standards. Maintain a risk register with up to date research on
changing regulatory requirements and insures information distributed with IM management with
relevant areas of impact identified. Disaster Recovery / Business Continuity β Manages the execution
of the Disaster Recovery program insuring program goals are met within approved parameters. Insures
appropriate documentation is maintained and retained for appropriate time periods. Compliance and
Security Controls β Manages the quality assurance processes and audits to insure appropriate access
controls are in place, providing recommendations and feedback to the Security team. Vision and
Strategy β Provide input into the Quality and Risk Program vision and strategy of the organization,
supporting the IM strategic plan and continuous improvement plan.Program Leadership - Develops and
initiates specialized education and development of materials to support Regional HIPAA Security
Officers.Budget & Financial Administration - Develop and manage detailed budgets, tracking all
capital and operational expenditures and regularly reporting the budgetary status of all assigned
project budgets including hardware, software and support components. Project Management - Plans,
prioritizes, manages and schedules multiple large, complex projects, often overseeing multiple
efforts and coordinating activities of other project managers. Assigns technical, supervisory,
administrative and financial resources to meet approved corporate and regional project schedules and
goals. Communication β Provide effective oral and written communications to staff to facilitate
understanding, ownership and accomplishment of project goals and objectives. Demonstrate strong
interpersonal skills, possess good negotiating skills and promote teamwork among subordinates.
Standards βProvide expert consultations and lead in the development and documentation of procedures
and standards that ensure accurate evaluation of the IM Audit and Risk standards required for
support of clinical, business and technical processes.Contract Negotiations β Assist in the
negotiation of contracts for the acquisition of relevant program related services, including
software, hardware and support services, following established processes.Reporting βPrepares
quarterly risk reports with appropriate risk register, risk awareness alerts, audit indices and
trends for IM Leadership review. Support - Interface with IM management to understand their business
and service needs and develop processes for IM implementation to accommodate them. Teamwork β
Maintain and demonstrate good teamwork on assigned projects through actions and job
performance.Other β Perform other duties and special projects as assigned by the Director.
Requirements:
Bachelor's Degree
Work Type:
Full Time
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please contact us at (844) 257-6925.
Additional Information:
- Specialty: Information Technology
- Location: 455 St Michaels DriveSanta Fe, New Mexico 87505
- Contact:
About the Company:
CHRISTUS Health is an international Catholic, faith-based, not-for-profit health system comprised of
more than 600 services and facilities, including more than 60 hospitals and long-term care
facilities, 350 clinics and outpatient centers, and dozens of other health ministries and
ventures.
Sponsored by the Sisters of Charity of the Incarnate Word in Houston and San Antonio and
the Sisters of the Holy Family of Nazareth, the mission of CHRISTUS Health is to extend the healing
ministry of Jesus Christ.
To support our healthcare ministry, CHRISTUS Health employs approximately
45,000 Associates and has more than 15,000 physicians on staff who provide care and support for
patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United
States.
EXTENDING THE HEALING MINISTRY OF JESUS CHRIST
We are inspired by our mission, vision and
core values to deliver compassionate, high quality health care, improving the health of the
communities we serve. Above all, we are committed to providing our customers and their family
members with a truly unique healing experience, one that embodies our values and respects the
dignity and worth of each person. Creating a health care system that is truly excellent in all areas
is an ongoing effort.