IT Risk & Compliance Analyst

Company: Great Expressions Dental Centers
Location: Southfield
Posted on: May 27, 2023

Job Description:

For nearly 40 years, Great Expressions Dental Centers (GEDC) has been a leader in providing preventative dental care, orthodontics, and specialty care with 275+ local offices in 10 states: Connecticut, Florida, Georgia, Massachusetts, Michigan, New Jersey, New York, Ohio, Virginia, and Texas! One of the largest privately owned Dental Support Organizations in the United States, GEDC is consistently recognized for improving oral health through quality and safety initiatives, affordable dental care services, patient convenience, research, and more. For more information, go to www.greatexpressions.com.In our Information and Technology department, we are currently looking for an IT Risk and Compliance Analyst who, under general supervision, carries out procedures to ensure all information systems products and services meet IT&T organization standards and compliance obligations, including regulatory requirements, contractual requirements, and Emera requirements analyst is primarily responsible for the maintenance, training, assurance, monitoring, and reporting of all IT standards and procedures, as well as IT&T related regulatory requirements for the TSI IT&T Department and individual business units as applicableAnalyzes best-in-class processes including IT Information Library (ITIL), National Institute of Standards and Technology (NIST) standards, and COBIT, and keeps current on all regulatory and compliance issues relating to Information TechnologyResponsible for maintaining all IT standards, procedures and policiesMaintains internal desk-level proceduresManages compliance related information and documentation consistent with retention requirementsSupport collection, review and approval of compliance-related dataAdministers the IT Compliance Management Systems and Governance, Risk, and Compliance (GRC) tool(s)Collect and sample evidence to support demonstration of complianceEscalates out of compliance items to senior managementAdheres to company confidentiality and security requirementsDocuments all quality problems and compliance issues, and assists in their resolutionPerforms quality audits across various IT&T functions to ensure quality standards, procedures, and methodologies are being followedMonitors and reports on exceptions, risks and exposures to IT senior managementBachelor's/Associate's degree in Computer Science, Information Systems or a related field.Previous experience in an information technology, audit or utility businessExcellent writing skills for creating IT-related compliance documentsKnowledge and understanding of IT regulatory standards and control frameworksAbility to apply regulatory requirements within all aspects of the IT DepartmentKnowledge of Sharepoint document management and workflow

Keywords: Great Expressions Dental Centers, Southfield , IT Risk & Compliance Analyst, Professions , Southfield, Michigan