In this role, you will coordinate all aspects of company's IT Audit & Compliance program with management, internal business teams, and external audit firms. The selected candidate will maintain a master set of controls for all types of legal and regulatory requirements.
In this role, you will process borrower Restricted Credit Information requests and notify branch personnel. Provide customer service to borrowers relating to CHMC Privacy Notice and Restricted Credit opt out.
In this role, the selected candidate will manage submission of consumer and provider communication materials, including participation in their review and timely submission to Health Plans and States, where applicable.
In this role, you will collaborate effectively and accurately in the completion of complex document drafting assignments, discovery and correction of potential compliance issues and escalated situations.
In this role, the selected candidate will be responsible for assisting department management with implementing and maintaining a comprehensive risk-based monitoring and testing program to ensure that business lines units are in compliance with applicable laws, regulations, and policies.