Compliance Controls Manager

The Compliance Controls Manager is responsible for partnering with organizational leaders to provide direction and guidance related to WellSky’s compliance programs. The scope of this job includes managing IT controls matrix, mapped across SOC 1, SOC 2, HiTrust CSF, HIPAA Security rule, PCI DSS and NIST CSF and ensure overall compliance with applicable laws, regulatory requirements, policies, and procedures. This position is based at WellSky’s World Headquarters in Overland Park, KS. We invite you to apply today and join us in shaping the future of healthcare! Key Responsibilities: Partner with business and technical owners for system descriptions, scoping, trust service criteria and development, implementation, and communication of compliance controlsDraft, revise, and maintain inventory of technology compliance policies and procedures consistent with changing compliance requirementsDevelop and maintain systems to support continuous monitoring and reporting using GRC platform and automated evidence collectionServe as primary contact for managing technology compliance initiatives with external auditors e.g. SOC reports, HiTrust, PCI DSSLead assurance engagements including the annual SOC 1 Type II and SOC 2 Type II examinations from scoping through report issuanceTriage and resolve control exceptions, incident investigations, write management actions plans, root cause analysis and drive corrective action plans to closurePerform other job duties as assignedRequired Qualifications:Bachelor’s degree or equivalent work experienceAt least 4-6 years of experience in technology governance, risk and compliance, IT auditing or IT Risk Advisory Preferred Qualifications:Working knowledge of NIST CSF or NIST 800-53, HIPAA Security rule and HiTrust CSF Experience in healthcare technology, SaaS or other regulated environment handling PHI, testing cloud controls and identify platformsIndustry leading certifications e.g. CISA, CISM, CRISC, CCSFPBig 4 or public accounting governance, risk and controls experience is a plusStrong working knowledge of IT general controls, COSO, AICPA trust services criteriaHands-on experience leading SOC examinations, from either the service organization or auditor sideJob Expectations: Willing to work additional or irregular hours as neededMust work in accordance with applicable security policies and procedures to safeguard company and client information Must be able to sit and view a computer screen for extended periods of time #LI-Onsite#LI-OF1WellSky is where independent thinking and collaboration come together to create an authentic culture. We thrive on innovation, inclusiveness, and cohesive perspectives. At WellSky you can make a difference.Here are some of the exciting benefits full-time teammates are eligible to receive at WellSky:Excellent medical with Rx, dental, and vision benefitsMental Health support through EAPGenerous paid time off, plus 13 paid holidays100% vested 401(K) retirement plansEducational assistance up to $2500 per yearWellSky provides equal employment opportunities to all people without regard to race, color, national origin, ancestry, citizenship, age, religion, gender, sex, sexual orientation, gender identity, gender expression, marital status, pregnancy, physical or mental disability, protected medical condition, genetic information, military service, veteran status, or any other status or characteristic protected by law. WellSky is proud to be a drug-free workplace.Applicants for U.S.-based positions with WellSky must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Certain client-facing positions may be required to comply with applicable requirements, such as immunizations and occupational health mandates.Data Privacy Notice for Job Applicants and TeammatesSummaryLocation: Overland Park, KSType: Full time