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The Global Financial Crimes (GFC) Specialist under supervision, assists Global Financial Crimes executives and managers in the identification, escalation and timely mitigation of compliance and operational risks in alignment with the Compliance and Operational Risk Management (CORM) Program, the Financial Crimes and Global Compliance Enterprise Policies (GC Policy), and the Enterprise Fraud Risk Management Policy.
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Non-healthcare Insurance and Risk Management reduction, including supplier and vendor credit risk evaluation and mitigation, interest rate hedging and leading the company's Enterprise Risk Management program.
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Lead organization in an advisory capacity leveraging Enterprise Risk Management experience working with large-scale industries and institutions to effectuate change, debate risks, and drive resolution at Divisional CIO levels of the organization.
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Regulatory Control knowledge across enterprise risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.
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Experience with enterprise vulnerability management platforms such as Rapid7 Nexpose, Tenable Nessus, or Qualys. Working knowledge of security risk oversight, CVSS (Common Vulnerability Scoring System), CVE (Common Vulnerabilities and Exposures), and technical security vulnerability remediation/mitigation.
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Assists in conducting key tasks and/or projects to perform IT and Data Risk Assessments, Advisory Reviews, Project Assessments, 3rd Party Testing, and other project reviews as identified across all aspects of Information Technology and Data, including application development, cyber security, enterprise architecture, business continuity and disaster recovery, data governance, data quality, and change management, etc.
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Test Process Management, Test Architecture, Test Maturity Models, TCoE Frameworks, E2E Test Automation, Quality Engineering, Test Data and Environment Management, Statistical Process Control, Project Integration and Delivery Management, ERP Testing, Enterprise Applications Testing, Legacy Modernization, Cloud Migration Testing, Product Engineering.
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Adopt and implement best practices to ensure optimal effectiveness for the management and mitigation of regulatory compliance risks, driving collaboration and efficiencies between compliance and enterprise partners.
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Risk Mitigation: Develop and oversee supply risk mitigation strategies related to clinical value analysis including new item reviews, product concern report escalations, clinical input in solutions for recalls, discontinuations, and substitutions for enterprise standards.
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