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Corewell Health is seeking a detail-oriented IT Controls Analyst to perform periodic reviews of controls and systems in support of regulatory, contractual, and compliance frameworks. You will document evidence, analyze findings, and communicate issues to business owners and leadership with clarity and relevance.
In this role, you’ll collaborate with teams to support internal and external security reviews and audits, assist with security policies and procedures, and help evaluate new technology
Performs periodic review of IT controls and systems in support of regulatory/compliance requirements, contractual obligations, and accepted frameworks. Documents information and evidence gathered in line with control requirements, performs appropriate analysis and draws logical conclusions. Collaborates to support internal and external security reviews and audits through testing and information and evidence gathering. Assists with the creation and maintenance of security policies, standards and procedures, and communication to relevant stakeholders for awareness and adherence. Partners with business and technical contacts in the evaluation of new or updated technology relevant to internal standards, compliance requirements and contractual obligations. Communicates information, requests and identified issues to business owners and leadership in a clear, concise and relevant manner based on audience. Leverages and supports related technologies based on work performed. Performs additional formal and informal assignments based on need. Remains accountable to assigned tasks, projects and deadlines.
Required
Preferred
As a team member at Corewell Health, you will play an essential role in delivering personalized health care to our patients, members and our communities. We are committed to cultivating and investing in YOU. Our top-notch teams are comprised of collaborators, leaders and innovators that continue to build on one shared mission statement - to improve health, instill humanity and inspire hope. Join a nationally recognized health system with an ambitious vision of continued advancement and excellence.
Primary Location
SITE - Corewell Health Place - 100 Corewell Drive NW - Grand Rapids
Department Name
Governance and Compliance - Corporate
Employment Type
Full time
Shift
Day (United States of America)
Weekly Scheduled Hours
40
Hours of Work
8:00 a.m. to 5:00 p.m.
Days Worked
Monday to Friday
Weekend Frequency
N/A
Corewell Health is committed to providing a safe environment for our team members, patients, visitors, and community. We require a drug-free workplace and require team members to comply with the MMR, Varicella, Tdap, and Influenza vaccine requirement if in an on-site or hybrid workplace category. We are committed to supporting prospective team members who require reasonable accommodations to participate in the job application process, to perform the essential functions of a job, or to enjoy equal benefits and privileges of employment due to a disability, pregnancy, or sincerely held religious belief.
Corewell Health grants equal employment opportunity to all qualified persons without regard to race, color, national origin, sex, disability, age, religion, genetic information, marital status, height, weight, gender, pregnancy, sexual orientation, gender identity or expression, veteran status, or any other legally protected category.
An interconnected, collaborative culture where all are encouraged to bring their whole selves to work, is vital to the health of our organization. As a health system, we advocate for equity as we care for our patients, our communities, and each other. From workshops that develop cultural intelligence, to our inclusion resource groups for people to find community and empowerment at work, we are dedicated to ongoing resources that advance our values of diversity, equity, and inclusion in all that we do. We invite those that share in our commitment to join our team.