Risk Assurance Specialist

3 weeks ago


Windsor, Windsor and Maidenhead, United Kingdom InterSystems Full time

**Role Overview**

We're seeking a skilled Risk Assurance Specialist to join our Global Trust department at InterSystems. As a key member of our team, you'll be responsible for providing risk management and assurance support across our products, services, and operations.

In this role, you'll collaborate with our Clinical Risk, Clinical Safety, and Compliance teams to identify and mitigate risks, ensuring the security and integrity of our systems and data.

**Key Responsibilities:**

  • Conduct risk assessments and technology reviews to identify areas for improvement
  • Investigate internal control incidents and control failures, including data breach incidents
  • Stay up-to-date with current and emerging technologies, including cloud services, web development tools, and cybersecurity technologies
  • Assess and report on compliance with leading business and IT control frameworks, including ISO, SOC 2, and HITRUST
  • Identify key risks and controls, and develop strategies for risk mitigation and optimization
  • Communicate findings and recommendations to stakeholders, and develop plans for corrective action
  • Lead the adaptation of work programs and practice aids, and perform assessments using relevant tools
  • Exhibit project management skills, including developing project plans, resource budgets, and deliverables schedules

**Requirements:**

  • 3-5+ years of auditing or risk management experience
  • Bachelor's degree in a relevant field, such as Accounting, Finance, Management, or Information Systems

**Preferred Qualifications:**

  • Certifications such as CIPM, CISA, GSNA, CRMA, or CCSA
  • Experience with controls, risk reporting, compliance, and operational processes within an organization


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