GRC Associate at Strata Decision Technology

Chicago, Illinois, United States

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

Minimum 2+ years of experience with a concentration in IT Governance, Risk, or Compliance
Experience implementing IT frameworks and achieving industry certifications
Excellent communication skills including the ability to communicate technical issues to users with little technical background/expertise
Mastered knowledge in Microsoft Office suite
Mastered knowledge in technical writing
Mastered knowledge in internal/external auditing
Mastered knowledge in AI-driven process optimization

Responsibilities

Lead and support internal audit activities by executing control tests, validating evidence, and documenting results to confirm compliance effectiveness
Own responses to client and vendor Due Diligence Questionnaires (DDQs) utilizing response automation software to ensure accuracy, completeness, and timely delivery
Serve as the first point of contact for internal GRC-related inquiries, providing guidance and resolution support while adhering to organizational policies
Lead efforts to maintain, update, and track organizational policies; ensure proper version control and timely reviews; collaborate with IT, Security, and business teams to align policies with regulatory and certification standards
Coordinate efforts to identify, document, and maintain data flows across systems to support compliance with privacy, security, and regulatory frameworks
Contribute to maintaining key certifications such as HITRUST, ISO 27001, and SOC reports through audit preparation and evidence collection
Identify gaps and recommend process improvements in GRC workflows to enhance efficiency and compliance outcomes
Leverage AI to streamline DDQ responses and boost process efficiency while shaping the controls that keep innovation secure and compliant

Skills

GRC

Internal Audit

Control Testing

DDQ

Policy Management

Version Control

Data Mapping

Compliance

Audit Readiness

Risk Management

Strata Decision Technology

Financial planning and analytics software provider

About Strata Decision Technology

Strata Decision Technology provides financial planning, analytics, and performance management software primarily for the healthcare sector. Their main product, StrataJazz, is a platform that assists organizations with budgeting, forecasting, and cost accounting. It helps clients make informed financial decisions, improve operational efficiency, and reduce costs, particularly in the challenging financial landscape of healthcare. Strata stands out from competitors by focusing specifically on the unique financial needs of hospitals and healthcare systems, leveraging insights from a large user community to enhance their solutions. The company's goal is to support organizations in achieving better financial outcomes, ultimately impacting patient care and sustainability.

Chicago, IllinoisHeadquarters

1996Year Founded

ACQUISITIONCompany Stage

Consulting, Enterprise Software, HealthcareIndustries

201-500Employees

Benefits

Hybrid Work Options

Flexible Work Hours

Performance Bonus

Risks

Decline in bariatric surgeries may reduce demand for Strata's analytics solutions.

Rising drug and supply costs could lead to budget cuts affecting Strata's software.

Integration with Syntellis may pose challenges and disrupt service delivery.

Differentiation

Strata offers SaaS solutions tailored for healthcare financial analytics and decision support.

StrataJazz platform excels in budgeting, forecasting, and cost accounting for healthcare.

Strata's 18-year history ensures top-rated customer satisfaction in healthcare IT.

Upsides

Integration with Syntellis enhances Strata's insights and accelerates innovation.

Rising AI adoption in finance offers Strata opportunities to expand analytics solutions.

Two-Midnight Rule expansion may increase demand for Strata's financial planning tools.

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