Cyber Risk and Compliance Specialist

Job not on LinkedIn

🔥 5 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

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LivaNova

1001 - 5000 employees

🏭 Manufacturing

🏥 Healthcare

🧬 Biotechnology

Manufacturing • Healthcare • Biotechnology

LivaNova is a global medical technology company built on nearly five decades of experience and a relentless commitment to improve the lives of patients around the world. With a focus on medical devices, neuromodulation, and cardiac surgery, LivaNova offers advanced technologies and breakthrough treatments that provide meaningful solutions for patients, healthcare professionals, and healthcare systems. Headquartered in London and active in over 100 countries, LivaNova emphasizes bringing both clinical and economic value to its customers, being recognized as a market leader in cardiopulmonary and neuromodulation solutions.

📋 Description

• Lead the IT SOX program and design, implement, and test IT General Controls, IT Application Controls, and Key Reports across enterprise applications, databases, and infrastructure • Serve as the primary translator between technical teams and external auditors • Ensure audit evidence is accurate, timely, and defensible • Lead root-cause analysis for control failures and partner with stakeholders on long-term remediation plans • Act as the technical SME for the HIPAA Security Rule and ensure controls protect PHI • Monitor controls and provide management guidance for new systems • Lead alignment of the security posture with the NIS2 Directive for European operations • Conduct strategic risk assessments for new technologies and vendors • Manage the security awareness program and create engaging content for diverse audiences • Translate Information Security Policies into actionable good practices for IT administrators and data owners • Design targeted communication campaigns to increase internal reporting of security incidents and reinforce compliance

🎯 Requirements

• 5–7 years in IT Audit, IT Compliance, or Cyber Risk • Expert-level understanding of SOX 404 (ITGCs) • Strong working knowledge of the HIPAA Security Rule and NIS2 • Proficiency in applying NIST 800-53, ISO 27001, NIST CSF, or COBIT • CISA is highly preferred • CISSP or CRISC is a major plus • Ability to explain why controls are necessary to key stakeholders without sounding like an auditor • Experience with ERP systems such as SAP (ECC/S4 HANA) • Experience with cloud environments such as Microsoft Azure and AWS • Experience with GRC systems such as AuditBoard and Workiva or other comparable systems

🏖️ Benefits

• Equality and diversity commitment • Fair, transparent, and non-discriminatory recruitment process

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