• IT Regulatory Compliance Manager

    Job Locations US-WI-Milwaukee | US-OH-Cincinnati
    Job ID
    # of Openings
    Hidden (8730)
  • Overview



    The IT Regulatory Compliance Manager is responsible for the governance and regulatory compliance of EVERSANA Information Assets. Position encompasses establishing and maintaining a compliance framework appropriate for EVERSANA and facilitating the establishment, testing and enforcement of appropriate Standard Operating Procedures and Key Performance Indicators.



    • Ensures stability and compliance with audit and regulatory requirements/mandates.
    • Define, refine, audit and enforce policies, standards and procedures within IT, partnering with Quality Assurance, Security, Infrastructure and Project Delivery
    • Manage IT control systems and processes to prevent or manage remediation of deficiencies to IT compliance guidelines and internal policies
    • Knowledge of IT Risk Management Frameworks such as NIST CSF, ISO 27001, HITRUST
    • Coordinates remediation process with IS and asset owners
    • Establish and maintain compliance with FDA validated computer systems requirements
    • Establish and maintain compliance with PCI, HIPAA/HITECH and GDPR
    • Participate in and manage SOC1 and SOC2 audits of appropriate EVERSANA IT functions
    • Be accountable for periodic testing and auditing of compliance.
    • Be able to communicate effectively with all levels of the organization

    Essential Duties and Responsibilites:

    • Assesses risk of IT systems and operational processes.
    • Creates and documents results of compliance testing and review.
    • Performs interviews and asks questions to gather necessary to perform reviews and audits.
    • Documents and tracks results.
    • Produces client requests and guidance
    • Researches complex business and technical processes.
    • Documents business processes dependent on information technology.
    • Produces engagement plans, test planning and work papers, documents findings, and partners on appropriate remediation with IT Operations.
    • Analyzes results of specific or general work requests.
    • Coordinates engagement plan objectives (conduct in-area team meetings, verify projects are tracking, creates issue lists).
    • Sharing knowledge of information security policies and principles

    The above list reflects the general details necessary to describe the principle and essential functions of the position and shall not be construed as the only duties that may be assigned for the position.


    An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.


    MINIMUM Qualifications:

    • Requires a BA/BS degree
    • 6 years or more of experience in audit (information technology, operations or financial)
    • Competent understanding of audit and regulatory requirements and standards 


    Preferred Qualifications:

    • CISA or CISM preferred



    Working ENVIRONMENT:

    • Fun, challenging and learning all the time




    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed