Senior Engineer, IT Controls & Compliance Lead

Company:  Cardinal Health
Location: Montpelier
Closing Date: 04/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description

Cardinal Health Overview:Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities.We are a crucial link between the clinical and operational sides of care, working with more than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data-driven insights that advance healthcare and improve lives every day. With deep partnerships, diverse perspectives and innovative digital solutions, we build connections across the continuum of care.With 50 years of experience, approximately 44,000 employees and operations in more than 30 countries, Cardinal Health seizes the opportunity to address healthcare’s most complicated challenges — now, and in the future.Department Overview:Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to securely deliver healthcare products and solutions that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health’s people, process and technology.We currently have a career opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented.Job Overview:This role is a leader position within the team and requires having an in-depth understanding of local, national and international privacy and security regulations such as HIPAA (Health Insurance Portability and Accountability Act), FDA (Food and Drug Administration)/GxP/CSV (Computer System Validation)/DSCSA(Drug Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX, PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with key stakeholders (e.g., project team, solution owners, various compliance SMEs). Additionally, strong project management skills are required for anyone to be successful in this role.Senior Engineer will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming compliance requirements are being met through appropriate design and execution of IT controls as solution is being designed and communicating status, risk and issues to leadership on an ongoing basis.Responsibilities:Lead the Proactive Assurance efforts by engaging on projects/program, where new solutions are being designed and act as a “Compliance Lead” to direct processes and people through influence to confirm key compliance requirements are identified and met when a new solution goes into production.Coordinate cross-functional compliance, legal and IT team sessions to review compliance requirements and advise on process improvements to drive efficienciesPerform end-to-end future state solution review to understand scopePerform impact assessment to identify regulatory/compliance requirements that impact based on the scopeIdentify controls that would need to be designed and implemented to meet the compliance requirementsProvide oversight over the compliance work stream to confirm compliance requirements are being designed and implementedProvide ongoing status updates to leadership on status of compliance requirements being designed including any risks/issues that need to be escalatedQualifications:Bachelor’s Degree in related field or equivalent work experience10+ years’ experience in related fieldAbility to manage project/teams effectivelyAbility to effectively communicate (both verbal and written) with leaders at all levels within the organizationAbility to work in a matrixed environment to drive resultsAbility to clearly define and execute repeatable processesAbility to effectively navigate a variety of challenging environments, prioritize work and determine when to escalate to upper managementEffective time management, active listening, meeting facilitation, and influencing skills.Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing.Experience with GRC (Governance, Risk and Compliance)Experience in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape.Prior experience with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX, etc.Prior experience with control frameworks (e.g., NIST, HITRUST, COBIT, COSO, and ISO) to drive IT regulatory compliance.Prior experience working with Internal or External Audit functions are a plus.Security or risk certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy Professional) certifications are a plusAnticipated salary range: $119,800 - $171,100Bonus eligible: YesBenefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.Medical, dental and vision coveragePaid time off planHealth savings account (HSA)401k savings planAccess to wages before pay day with myFlexPayFlexible spending accounts (FSAs)Short- and long-term disability coverageWork-Life resourcesPaid parental leaveHealthy lifestyle programsApplication window anticipated to close: 9/28/2024 *if interested in opportunity, please submit application as soon as possible.The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.To read and review this privacy notice click here (

Apply Now
Share this job
Cardinal Health
  • Similar Jobs

  • Senior Lead Salesforce Engineer

    East Montpelier
    View Job
  • Senior Lead Salesforce Engineer

    East Montpelier
    View Job
  • Battery Algorithms and Controls Engineer

    East Montpelier
    View Job
  • Battery Algorithms and Controls Engineer

    Montpelier
    View Job
  • IT Hardware Service Engineer

    Montpelier
    View Job
An error has occurred. This application may no longer respond until reloaded. Reload 🗙