Clinical Operations - Compliance Officer

Sagility

19h•Hybrid

About The Position

The Compliance Officer is responsible for supporting compliance activities across the account, ensuring adherence to regulatory standards, client requirements, and internal policies. This role assists in audits, certifications, risk assessments, and compliance training programs to help maintain operational integrity and client trust. The Compliance Officer may also provide guidance to Compliance Apprentices.

Requirements

Bachelor’s Degree in any field (no prior customer service experience required)
Associate Degree (2-year vocational course) or completion of at least 2 years of college with a minimum of 6 months of customer service experience
Computer Literacy
Job Knowledge
Product Knowledge
Discipline Management
People Management / Team Orientation
Coaching
Performance Management
Expertise / Analytical Skills
Problem Solving
Process Improvement
Presentation Skills
Communication Skills (Spoken & Written)
Change Management
Sense of Urgency
Passion for Excellence
Working in Teams / Interpersonal Skills
Work Organization
Drive for Results / Execution
Thriving in Change

Nice To Haves

Experience in a BPO, healthcare, or regulated industry is an advantage.
Familiarity with regulatory standards such as HIPAA, PCI-DSS, ISO 27001, or similar frameworks is preferred.
Experience supporting audits, documentation, or compliance training is a plus.

Responsibilities

Compliance Oversight Support the implementation and monitoring of compliance frameworks aligned with HIPAA, GLBA, PCI-DSS, and other applicable regulations.
Ensure consistent application of internal policies and client-specific compliance requirements within assigned business units.
Provide guidance and support to Compliance Apprentices as needed.
Prepares any ad hoc monthly reports based on Ops needs.
Audit & Certification Support Assist in preparing for internal and external audits, including: ISO 27001 (Information Security) ISO 9001 (Quality Management) ISO 45001 (Occupational Health & Safety) ISAE-SOC PCI-DSS Third-party and client-specific audits Coordinate audit readiness activities, evidence collection, and documentation.
Track and help close audit findings under the direction of the Operations leadership.
Compliance Readiness for Transitions and Expansions Participate in Tollgate Reviews and Health Checks for new accounts or expansions as assigned.
Collaborate with operations, support teams, and client stakeholders to ensure compliance requirements are met prior to launch or transition.
Disaster Recovery & Business Continuity (DR-BCP) Maintain DR-BCP documentation and support testing activities.
Ensure DR-BCP plans are updated and compliant with client requirements.
Training & Awareness Coordinate and track completion of company-mandated and client-initiated compliance training programs.
Monitor training status and escalate gaps to the Associate Manager.
Conduct refresher sessions or send targeted communications to reinforce key compliance topics.
Risk Management Monitor and report internal compliance violations.
Coordinate with relevant teams for timely resolution of compliance issues.
Support risk mitigation by identifying recurring compliance gaps and suggesting preventive actions including but not limited to Shephertz findings
Reporting & Communication Prepare and maintain compliance dashboards, trackers, and reports for leadership and audit readiness.
Escalate critical compliance issues to the Operations Leadership and provide supporting documentation.
Support documentation and reporting requirements for internal reviews and external audits including corrective and preventive action plans Monitor and manage Service Level Agreements (SLAs) for new and existing business, including "Table F" metrics and bi-annual SLA reviews
Access Management Manage system and platform access for associates; ensure timely additions, removals, and updates
Continuous Improvement Identify opportunities to enhance compliance processes and strengthen audit readiness.
Collaborate with internal teams to streamline workflows and improve documentation practices.
Stay informed on industry trends and share relevant best practices with the team.
Work-at-Home Responsibilities Comply with all Sagility general security and Work-at-Home security policies and procedures.
Adhere to all client-specific security policies and procedures to ensure the protection of customer data.
Maintain a secure home work environment and safeguard Sagility-provided assets, client systems, and data.
Promptly report any security-related incidents in accordance with established protocols.
Use the same internet connection that was tested during the setup process. If any changes are made to the internet connection or router during application or employment, notify the appropriate parties in advance and complete a retest to ensure compliance with requirements.
Immediately report any system performance issues or downtime to your manager and the designated local IT-SPOC.
General Safety and Security Safeguard the organization’s assets by adhering to the principles of the Quality Information Security Management System (QISMS).
Ensure the confidentiality, integrity, and availability of information essential to the organization’s business operations.
Maintain compliance with all applicable business, local, and international regulatory and legislative requirements