In this role you will play an important part in enabling the evolution of company services and software. You will help company build tremendous value in the services we offer by engaging our customers, sales teams, and other cross-functional partners.
In this role, the selected candidate will assist with executive reporting on the status of compliance programs, including appropriate reports and metrics that highlight key results of the team's deliverable and related risks.
The IT Security & Compliance Manager must be able to translate IT-risk requirements and constraints of the business to technical requirements and specifications, as well as metrics and performance reporting.
In this position, you will be reviewed by state examiners as well as the Consumer Financial Protection Bureau (CFPB). The Compliance Monitoring Program will be overseen by the Senior Manager and executed by other compliance officers.
In this role, the selected candidate will be responsible for managing and supporting the implementation of compliance program plans, tasks and initiatives to ensure push-down throughout the organization.
The Compliance and Audit professional is in charge of developing and executing the companys Compliance Audit and Compliance Monitoring programs to test and monitor for compliance with key state and federal consumer laws applying to small dollar unsecured loans and its prepaid card.
In this role, you will work closely with the Director of Engineering Operations to define/enhance methodologies, policies and practices for software asset life cycle management and patent life cycle management in line with best practice and practical experience as part of a cycle of continuous improvement and compliance.
The Group Manager of Compliance/Privacy is responsible for supporting the oversight of the companys compliance and privacy programs in collaboration with Compliance/Privacy and Security Officers to ensure adherence to governmental healthcare statutes and regulations (Stark, Anti-kickback, Medicare/Medicaid, HIPAA, HITECH) and safeguard of protected health information.
In this role, the successful candidate will assist in defining, refining, implementing and maintaining the Companys audit process, including department standards and procedures that will be overseen by the Audit Committee of the Board of Directors.
The ITSEC Manager will act as an empowered representative of IT planning initiatives to ensure that security measures are incorporated into strategic IT plans and that service expectations are clearly defined.
In this role, the selected candidate will develop global processes and procedures and ensure the standard implementation in all business units for: employee trade compliance training, due diligence processes, application of export license exceptions, self-audit procedures, record keeping, document preparation, and processes that lend themselves to global implementation.
This individual will manage any external complaint call center needs and will ensure that appropriate metrics are developed and maintained to continuously monitor the health of the complaint system at company.
In this role, you will be to ensure quality and compliance of Halozyme - sponsored clinical trials and related systems with respect to Halozymes Standard Operating Procedures, applicable regulatory requirements ( FDA, EU, ICH & country specific ), and current industry standards and practices.