Position Details
About this role
Program Manager, IT Risk & Audit at DaVita is responsible for enterprise-level governance, regulatory compliance, and risk management across IT and Security. The role leads governance programs, risk lifecycle activities, audits, and partner due diligence with a strong focus on process discipline.
Key Responsibilities
- Governance & Program Management
- Lifecycle Risk Management
- Exception Management
- Regulatory, Audit & Compliance Support
- Enterprise Risk Assessment Support
Technical Overview
Covers IT risk management, governance, regulatory frameworks (SOX, HIPAA, NIST, ISO), policy lifecycle, and audit/controls remediation. Requires cross-functional leadership and program management.
Ideal Candidate
The ideal candidate is a senior IT risk and governance professional with 5+ years of experience in risk, audit, and compliance. They excel at cross-functional coordination, policy lifecycle management, and executive reporting, with strong knowledge of SOX, HIPAA, NIST, and ISO frameworks.
Must-Have Skills
Nice-to-Have Skills
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Industry & Role
Keywords for Your Resume
Deal Breakers
Less than 5 years IT risk/audit/governance experience, Lack of knowledge of SOX, HIPAA, NIST, ISO, Inability to manage multiple complex workstreams
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