Performs audits and evaluations of business applications, IT infrastructures, and operating practices including security, disaster recovery, data center operations, system dependability & associated data in accordance with IIA standards.
In this role you will work closely with The Senior Compliance Analyst and Director of Compliance in handling the documentation requirements of client accounts and company funds of a $2B Private Wealth Manager.
Collect and organize required evidence for NERC CIP compliance, such as network diagrams, access controls, ports and services, physical port security, malicious code prevention, security event monitoring, account management, and baseline components.
The Quality Analyst is responsible for medical records reviews and data abstractions; performs analysis and reports, collaborates with other departments and provide appropriate feedback to create effective and sustained change.
Develop, enhance, deploy, and report testing in accordance with the monitoring and testing program ensuring effective processes and controls are in place to support the current product and customer risk profile.