Director, Quality Controls & Compliance – Cybersecurity (Hybrid based in Dallas,

An organisation is searching for a Director within Quality Controls. Please see some of their job details below. OTHER REPRESENTATIVE DUTIES This position will be expected to be familiar with and able to perform the following audit tasks in line with existing Tenet Policy: User Access Reviews (All layers) Termination Testing (All layers) Full Access Reviews Privileged Access Reviews Password Reviews (System Parameter/Configuration Settings) Generic Account Reviews Change Management Reviews Evaluates IT general controls (ITGC) including user access, information security, systems development life cycle (SDLC), change management, data center / physical security, data backup and recovery, business continuity, and associated risk exposures. Completes Financial Reporting Control (SOX) test work and documentation. Performs current state assessment and develops plan and roadmap for future state including process optimization and transformation of the program. This role will participate in Annual Budget planning and developing business cases. Develops Audit Management Action Plans and makes sure they are followed through on time and in budget. Creates automated dashboard to measure the effectiveness of the program and reporting to executives. Collaborates with Internal Audit team to understand their processes and ensure testing results and proofs. Communicates with External Auditors and becomes a single point of leadership from Tenet. Assists in maintaining documentation of deliverables, current procedures, and internal system-specific knowledge and develops KPIs and metrics to measure the progress. Be the point person for the technology and business teams and escalation point. Be an effective people leader who can guide, coach, and motivate team members and develop career paths and guidance for the team. Help solve conflicts within the team. Will be responsible for performance management of the direct reports. EDUCATION AND WORK EXPERIENCE 12+ years of work experience Bachelors/Masters’ Degree or related technology degree Certifications preferred – PMP, ITIL, Identity Certifications CISSP, CISA, CISM, and/or International Information System Security Certification Consortium certification is a plus. SPECIALIZED KNOWLEDGE, SKILLS & ABILITIES: The ability to identify/assess business process and IT risks, design appropriate audit steps and plan, execute and wrap up audits. Good working knowledge of SOX, HIPAA principles, concepts, and practices. Strong interpersonal skills and excellent organizational skills. Can work with Managed Services Partner onshore and offshore. Self-motivated, able to work in a team and independently. Detail oriented, able to multitask and meet deadlines. Advanced knowledge of PowerPoint, Excel, and Visio. Familiarity with audit tools would be considered an asset. Experience working in cross-departmental teams and leading efforts through collaboration and influence.

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