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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk Management, Internal Controls, and Compliance with healthcare regulations, while effectively supporting audits and risk assessments. Proficient in utilizing tools like SAP and Interact for risk analysis and reporting.
Highest-signal resume keywords
Risk ManagementInternal ControlsInternal AuditSAP (Access Control)Advanced Excel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl TestingRisk ReportingDashboard DevelopmentMacro DevelopmentISO 31000COSOFMEAQuality AuditFraud Committee Support
Soft Skills
CollaborationCommunicationProblem-SolvingAnalytical ThinkingAttention to Detail
Tools & Technologies
Interact System (Risk Module)SAPRisk Support SystemsAI Process Automation
Industry Keywords
Healthcare RegulationsRisk AppetiteOperational LossesSegregation of Duties (SOD)Quality Accreditation
About the role
Key responsibilities & impact- Lead the review of risk matrices with internal departments and update controls in accordance with internal methodologies and policies
- Conduct testing of internal controls reported in risk matrices
- Support audits within the scope of the Fraud Committee
- Support the annual review of risk appetite and the risk impact scale
- Monitor and assist in validating risk classifications, considering impacts and probabilities
- Monitor and report operational losses caused by risks
- Support internal departments in identifying risks, defining action plans, and implementing internal controls
- Monitor and help ensure the effectiveness of controls designed to mitigate risks
- Support the preparation of risk reports for the respective committees
- Manage compliance with risk and internal control requirements in accordance with healthcare operator regulations, management best practices, and quality programs
- Control, monitor, and validate compliance with the requirements of RN 518, RN 507, and RN 528
- Manage and support quality accreditation requirements
- Support the implementation of risk support systems (Risk and SOD)
- Support segregation of duties (SOD) risk management
- Enable AI agents for process automation
- Work within the Risk Management Center to identify and classify risks, assess controls, and support mitigation processes
Requirements
What you’ll need- Degree in Business Administration, Accounting, or Risk Management
- Experience in internal or external audit, risk management, or internal controls
- Experience using the Interact system (Risk Module) and SAP (Access Control)
- Advanced Excel proficiency
- Knowledge of dashboard and macro development
- Specialization in Risk Management, Internal Controls, Internal Audit, or Data (preferred)
- Big Four experience (PwC, Deloitte, EY, or BDO) (preferred)
- Experience with ISO 31000, COSO, or FMEA (preferred)
- Quality audit experience (preferred)
Benefits
Comp & perks- Position also open to candidates with disabilities
- Dynamic environment with opportunities to work on diverse projects
- Ongoing professional development
- Encouragement and support for professional growth
- Recognized as a Great Place to Work (GPTW) for the sixth consecutive year