Full-Time

Risk Assurance Associate

Posted on 8/15/2024

InterSystems

InterSystems

1,001-5,000 employees

High-performance data platforms for industries

Data & Analytics
AI & Machine Learning
Healthcare

Entry, Junior

Boston, MA, USA

Category
Management Consulting
Consulting
Required Skills
Management
Web Development
Linux/Unix
Requirements
  • 1+ years of auditing or risk management
  • Bachelor’s degree in one of the following: Accounting, Finance/Economics, Management, Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or other business field of study
  • Certifications such as CIPM, CISA, GSNA, CRMA, or CCSA
Responsibilities
  • Generating risk reports and assessments on technology risks, processes, and controls.
  • Support of investigation of internal control incidents or control failures, including data breach incidents current and emerging technologies which may include cloud services (SaaS, PaaS, IaaS), web development tools, virtualization, UNIX, Linux, Windows, and networking and security technologies.
  • Supporting audits for ISO 27001/ISO 27002, SOC 2, HITRUST, NIST SP 800-53, CSTAR (CAIQ), ISO 27017/27018/27701, OWASP, SLSA, NIST CSF, and/or other leading business and IT control frameworks.
  • Capturing key risk indicators for domains of information technology general controls, including change management, access to programs and data, computer operations and systems development, cybersecurity and resiliency frameworks.
  • Reporting and gathering information on key risks and controls, knowledge of privacy/security/risk management controls readiness, controls optimization, including the configuration of controls around security, privacy, business process and within IT environments.
  • Supporting review of control failures including working with internal and external parties for evidence collection and evaluation, root cause determinations, and recommendation development for Plan of Action and Milestone corrective actions.
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls; risk reporting concepts; working experience applying professional skepticism skills.
  • Assisting with the adaption of work programs and practice aids, as well as perform assessments, using relevant tools to evaluate controls, security, SOD, and potential for optimization.
  • Exhibiting project management skills, including developing project plans, resource budgets, and deliverables schedules.
  • Creating a positive environment while meeting management expectations. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
  • Assisting with interactions with customers on solutions and reviewing projects on customer engagements (implementations).

InterSystems specializes in high-performance data platforms and solutions tailored for industries like healthcare, finance, and supply chain management. Its main products include the InterSystems IRIS Data Platform, which supports large volumes of data and mission-critical applications, HealthShare for sharing and analyzing patient data across healthcare systems, and TotalView for managing physical and digital assets. InterSystems differentiates itself by focusing on AI integration to enhance human creativity and decision-making, ensuring that automation supports rather than replaces human workers. The company's goal is to help organizations make better decisions and achieve improved outcomes through its data solutions, while generating revenue from software licenses, subscriptions, and support services.

Company Stage

N/A

Total Funding

N/A

Headquarters

Cambridge, Massachusetts

Founded

1978

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Partnership with NEOM enhances AI-driven healthcare ecosystems and patient experience.
  • Successful TrakCare MEUI upgrade at SBAHC modernizes healthcare delivery and user experience.
  • Collaboration with CLEAR simplifies secure access to patient medical histories.

What critics are saying

  • Emerging competitors in healthcare technology may erode InterSystems' market share.
  • Geopolitical tensions in the Middle East could impact regional operations and partnerships.
  • Rapid AI advancements may outpace InterSystems' current technological capabilities.

What makes InterSystems unique

  • InterSystems offers a comprehensive data platform for mission-critical applications.
  • The company specializes in healthcare solutions with products like TrakCare and HealthShare.
  • InterSystems integrates AI to enhance decision-making and human creativity.

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Benefits

Generous parental leave

Flexible work schedule

Family medical leave

Health insurance benefits

Wellness programs

Professional development

401k

Generous PTO

INACTIVE