Risk & Compliance Program Manager

Posted on 1/30/2023



1,001-5,000 employees

Data management and healthcare information systems

Financial Services
Data & Analytics


Cambridge, MA, USA

Required Skills
  • Experience in healthcare IT preferred
  • Proven ability to lead and deliver results within project driven timelines
  • Good presentation and communication skills across all levels of an organization
  • Ability to work within a team in a cross cultural environment
  • Available for consultation beyond normal business hours if necessary and willing to travel
  • Managing multiple ongoing projects:
  • Implement agreed project governance, steering, and change control processes
  • Manage project scope, including identification of key activities linked to risk and compliance requirements
  • Build and maintain the project plan
  • Develop RACI (Responsible, Accountable, Consulted, Informed) matrix integrated with a PPT (People, Process, Technology) classification
  • Maintain the project document/material/record collection/library
  • Manage the project time and expense budgets
  • Produce regular project reports and management updates
  • Maintain project information in GRC (Governance, Risk, Compliance) system (Jira)
  • Link projects to organisational risk and compliance activities
  • Schedule and lead lessons learned activities
  • Overseeing strategies for risk and compliance project management:
  • Development and monitoring of project KPIs (Key Performance Indicators) to track and trend project status and risk
  • Participates in compliance improvement projects to ensure the consistent development and implementation of interdepartmental and cross-functional team projects
  • Partners and collaborates across the organisation to establish and follow up on mitigation plans and outlines business cases for projects resulting from the risk assessments
  • Applies risk-focused planning for team initiatives, investigations and continuous improvement plans
  • Applies project and change management principles to project planning and operations
  • Participate in the management and maintenance of a strong change control process throughout the duration of projects
  • Lead strategic planning sessions and facilitate production of strategic plan deliverables
  • Proactively solicit feedback from cross-function participants to risk and compliance projects prior to finalizing project related deliverables
  • Surveillance and monitoring of projects
  • Manage the completion of all tasks, including those of any third party partner according to the timeline
  • Maintain focus on efficiency while managing the project time and expense budget
  • Provide advice and best practices to project team members
  • Work proactively and collaboratively with other team members to achieve team goals and establish a culture of success and learning within the team
  • Experience with use and functionality of Microsoft Project and Atlassian Jira
Desired Qualifications
  • Knowledge and Experience with InterSystems technology is a

As a leader in data management and healthcare information systems, this company offers a dynamic work environment focused on handling complex challenges in database management, interoperability, and analytics. With a robust portfolio including the InterSystems IRIS Data Platform, HealthShare, and TrakCare, employees are at the forefront of managing critical data across industries such as healthcare, shipping, and finance. The opportunity to work with technologies that influence over a billion health records and major financial transactions provides a unique and impactful career experience.

Company Stage


Total Funding



Cambridge, Massachusetts



Growth & Insights

6 month growth


1 year growth


2 year growth



Generous parental leave

Flexible work schedule

Family medical leave

Health insurance benefits

Wellness programs

Professional development


Generous PTO