23 days old

IT Compliance Lead

Deerfield, IL
  • Job Code
IT Compliance Lead at WALGREENS

IT Compliance Lead

Job ID 83234BR Location 104 WILMOT RD , DEERFIELD, IL

Job Summary
Responsible for assisting in the development and implementation of an IT Compliance program. Develops and implements IT control assessments to determine the adherence to IT-related regulations and standards. Makes recommendations based on the outcome of the assessments. Provides consultation and interpretation of IT-related compliance standards. Works on more complex programs. May coach and mentor less senior analysts.
Job Responsibilities
  • Contributes to the creation and management of an IT compliance program.
  • Assesses IT controls and recommends remediation steps to management, focusing on more complex issues.
  • Creates and executes detailed and more complex IT control testing procedures.
  • Analyzes complex IT processes to determine control strengths and weaknesses.
  • Interprets and consults upon IT-related regulations and standards.
  • Provides project management to specific elements of the Walgreens IT Compliance program by creating and tracking the completion of tasks.
  • Creates and maintains a current log of issues compiled from multiple sources.

Walgreens, one of the nation's largest drugstore chains, is included in the Retail Pharmacy USA Division of Walgreens Boots Alliance, Inc., the first global pharmacy-led, health and wellbeing enterprise. More than 10 million customers interact with Walgreens each day in communities across America, using the most convenient, multichannel access to consumer goods and services and trusted, cost-effective pharmacy, health and wellness services and advice. Walgreens operates 8,175 drugstores with a presence in all 50 states, the District of Columbia, Puerto Rico and the U.S. Virgin Islands. Walgreens omnichannel business includes Walgreens.com. Approximately 400 Walgreens stores offer Healthcare Clinic or other provider retail clinic services.

As the neighborhood drugstore and retailer, our goal is to make health and happiness simpler, easier and within reach. And we remain a trusted wellness provider offering convenient access to important health services, such as immunizations and an array of pharmacy services that can help patients improve their health. To our team members, Walgreens represents a unique opportunity to excel in their careers in a welcoming and inclusive environment. We offer the chance to work in a truly supportive environment, and be a part of a progressive organization dedicated to the well-being of our customers, team members and the communities we all call home.

Basic Qualifications

  • Bachelor’s Degree and at least 4 years of IT experience.
  • At least 3 years of experience in one or more of the following areas: IT Compliance, IT Audit, IT Security.
  • Experience in assessing compliance with PCI, SOX and/or HIPAA.
  • Experience communicating conceptual and technical information both verbally (on the phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, external clients).
  • Willing to travel up to 5% of the time for business purposes (within state and out of state).

Preferred Qualifications

  • Exposure to PCI, SOX, and/or HIPAA.
  • CISSP (Certified Information Systems Security Professional) certification provided by International Information Systems Security Certification Consortium (ISC)².
  • CISA (Certified Information Systems Auditor) certification provided by Information Systems Audit and Control Association (ISACA).


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IT Compliance Lead

Deerfield, IL

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