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S.O.A.R With Sagility
Director Compliance
Location
United States
Posted
25 days ago
Salary
0
Seniority
Lead
No structured requirement data.
Job Description
Director Compliance
Sagility
Role Description The Director of Governance, Risk & Compliance (GRC) and Global Security Officer is responsible for establishing, managing, and continuously enhancing the organization’s global governance, risk, and compliance program. This role ensures enterprise-wide alignment with CMS, HIPAA, NIST CSF, HITRUST, OIG, ISO 27001, FSGO, and global data protection laws. - Support, design and implement a global governance framework aligned with CMS regulations (42 C.F.R. § 438, 42 C.F.R. § 434.6), HIPAA Privacy & Security Rules, NIST CSF, ISO 27001, OIG guidance, HITRUST, and relevant state, federal, and global privacy laws. - Manage AuditBoard workflows for risk registers, control monitoring, policy attestations, third-party risk assessments, quarterly client attestations, and compliance dashboards. - Integrate EY Compliance Management Tool with AuditBoard for evidence management, regulatory submissions, and quarterly board reporting. - Maintain an enterprise-wide risk register mapped to HIPAA, NIST, CMS, OIG, and contractual requirements. - Ensure Policies align with framework requirements. - Act as primary liaison for Client Information Program (CIP) and internal and external risk assessments and audits. - Support readiness for client, regulatory, and accreditation body audits (e.g., CMS, NCQA, URAC). - Provide governance oversight for global training programs (HIPAA, CMS, NIST, OIG, security, and global DPAs). - Serve as Global Security Officer with responsibility for physical and cyber security alignment with compliance and contractual obligations. - Assist in investigations of potential security and compliance incidents, breaches, or compliance violations. - Coordinate with the Special Investigation Unit (SIU) and ensure compliance with regulatory and client breach reporting timelines. - Provide governance oversight for BCP/DR testing and reporting. - Ensure compliance with HIPAA Security Rule safeguards. - Oversee implementation of HIPAA-required risk analyses, vulnerability assessments, and risk management plans. - Coordinate HIPAA-required security awareness and training programs for workforce members. - Ensure breach notification requirements under HIPAA are fully integrated into the incident response process. - Ensure compliance with CMS security and privacy requirements. - Oversee CMS-required breach notification, ensuring reporting within mandated timelines. - Coordinate with Compliance, Legal, and Operations to ensure CMS program integrity safeguards are met. - Support CMS-mandated risk assessments, data protection, fraud, waste, and abuse (FWA) prevention initiatives. - Ensure organizational alignment with the NIST Cybersecurity Framework (CSF). - Oversee periodic NIST-based risk assessments and vulnerability management programs. - Support improvement initiatives aligned with NIST CSF and ISO 27001 standards. - Support compliance with U.S. Office of Inspector General (OIG) guidelines. - Ensure adherence to HITRUST CSF requirements. - Support HITRUST readiness assessments, coordinate evidence collection, and ensure remediation of identified gaps. - Ensure enterprise-wide risk management oversight using AuditBoard and ECM for governance oversight. - Establish reporting cadence for global board risk dashboards, issue remediation status, and trend analysis. - Partner with IT, InfoSec, Operations, and Compliance teams to ensure continuous monitoring of risks and control effectiveness. Qualifications - Education: Bachelor’s degree in information security, Compliance, Risk Management, or related field. Equivalent experience may substitute. - Experience: 7+ years in governance, compliance, risk management, or security in healthcare or regulated industries. - Direct experience leading client and regulatory audits (CMS, HIPAA, NIST, OIG, HITRUST). - Preferred knowledge of AuditBoard, EY Compliance Management Tool, or equivalent GRC platforms. - Understanding of HIPAA, CMS regulations, NIST CSF, HITRUST, ISO 27001, and OIG compliance frameworks. - Strong background in Global security governance, including physical, cyber, and incident response programs. - Exceptional leadership, stakeholder management, and cross-functional collaboration skills. - Proven ability to operate in a global, multi-jurisdictional environment. - Strong written and verbal communication, including preparation of executive-level board reports. Location Work@Home NationWide, United States of America
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