Risk & Compliance Program Manager
Posted on 1/30/2023
INACTIVE
InterSystems

1,001-5,000 employees

Data management and analytics platform for critical applications
Company Overview
InterSystems stands out as a leading data management company, providing reliable and scalable software solutions that power critical applications in healthcare, business, and government sectors. The company's commitment to interoperability, reliability, intuitiveness, and scalability (IRIS principle) has earned it prestigious industry recognition, including a Leader position in the Gartner Magic Quadrant and Best in KLAS awards. With its technology managing over 1 billion health records worldwide, mapping over 1 billion stars in the Milky Way, and processing significant daily transactions for shipping companies and global banks, InterSystems demonstrates a unique competitive edge in handling data-rich, mission-critical solutions.
Financial Services
Data & Analytics

Company Stage

N/A

Total Funding

N/A

Founded

1978

Headquarters

Cambridge, Massachusetts

Growth & Insights
Headcount

6 month growth

2%

1 year growth

7%

2 year growth

10%
Locations
Cambridge, MA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Atlassian
Management
JIRA
Requirements
  • 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
Responsibilities
  • 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