Lead Business Consultant at Kaiser Permanente IT
Pasadena, CA 91202
United States
www.kp.org
October 2009-Present

Reporting to the Director, Pharmacy BMO & Compliance of Kaiser (leading National Health Insurer and Care Delivery organization with over 8.6 MM members and $42BN operating revenue) * Responsible for ensuring compliance with Sarbanes-Oxley (SOX) and Payment Card Industry Data Security Standard (PCI-DSS) controls for multiple pharmacy applications. Accountabilities include: * Process Narratives: On-going development of control designs by technology layer for IT & PCI control sets (i.e., Change Management, Security and Computer Operations/Incident Management) * Audit testing: Audit preparation and facilitation of internal and external audit engagements (generation of populations and collection & presentation of evidence packages) * Remediation: Lead matrixed teams to remediate out-of-compliance instances * Education: Deliver compliance training and education to regional business partners * Risk Reporting & Mitigation: Identifying, reporting and resolving compliance risks and developing compensating controls where necessary * Performance Analysis: Development of business intelligence reporting dashboard for application portfolio

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