Mgr, Proj, KPHC Compliance ( Job Number: 154060 )
Kaiser Permanente - Silver Spring, MD

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To provide coordination/support for departmental projects as well as to assure departmental adherence to compliance standards/policies/controls.

Essential Functions:
  • Conducts comprehensive reviews of the department to assess conformity w/ existing compliance standards, & procedures; identify areas of risk, & effectively recommends & coordinates appropriate resolutions
  • Analyzes departmental business situations to identify compliance risks & develops/coordinates/implements solutions appropriate to the situation
o Provides consultation for application development efforts involving compliance issues

o Provides customer support for compliance issues related to KP HealthConnect configurations

o Provides analytical support for compliance investigations & compliance reporting requirements

  • Maintains a broad & current understanding of compliance risks & controls for KP HealthConnect department
o Promotes & develops departmental compliance policies & standards

o Promotes & assists w/ the development & implementation of compliance related programs

o Provides SOX/Compliance training & reviews & maintains databases to document completion of these activities by individuals on the team

  • Coordinates & supports compliance related tasks & projects
  • Organizes & maintain confidential department files & records to support SOX/Compliance documentation retention requirements
  • Provide coordination for KP HealthConnect deployments, & other projects, as needed

Basic Qualifications:
  • Knowledge of project management methodology required
  • Bachelor's degree in Health care Administration, Information Systems Management, Computer Science, or equivalent (additional 4 years) combination of education work experience is required
Preferred Qualifications:
Compliance/SOX experience preferred

  • Information Technology experience preferred
  • SQL & access database experience preferred
Managed SOX/Compliance Processes

Six Sigma Certification

Project Management Experience

Awareness of IT Change Management Processes

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