EITS Security Risk Analyst B (Engagement)--Remote Job
About the position Serve as a liaison between the CISO’s strategic initiatives and the IT operational teams. Translate business IT risk requirements into technical control specifications. Develop risk metrics for performance measurement and reporting. Coordinate enterprise-level security and risk management efforts. Act as a subject matter expert (SME) on information security and regulatory compliance.
- Responsibilities
- Maintain and enforce the enterprise information security and risk management framework.
- Conduct risk analysis and develop mitigation strategies.
- Monitor and assess the enterprise threat landscape.
- Provide realistic risk reporting to the CISO and leadership teams.
- Track and document internal risk reviews, assessments, and exceptions using a GRC tool.
- Document and maintain risk governance methodologies, policies, and procedures.
- Ensure compliance with HIPAA, Joint Commission, DSRIP, COBIT, and State privacy laws.
- Conduct and support internal and external audits (operational, compliance, reputational, security).
- Serve as SME for EMR and PHI-related security risks.
- Perform enterprise security risk assessments and gap analyses for new technologies and products.
- Develop and manage risk remediation plans and work plans.
- Identify information asset owners for data classification initiatives.
- Support risk exception and risk acceptance documentation processes.
- Partner with enterprise architecture teams to align business, technical, and security requirements.
- Collaborate with security engineering teams to implement security controls.
- Facilitate meetings between stakeholders and IT teams.
- Provide written and verbal reports to leadership and committees (including Operational Risk Committee).
- Requirements
- Minimum 7 years of IT experience
- At least 5 years in IT Security Risk Management / Risk Audit / Data Privacy Investigation
- Minimum 2 years in a supervisory capacity
- Strong understanding of EMR systems
- Strong understanding of PHI data privacy
- Strong understanding of Healthcare regulatory environment
- Experience with HIPAA, Joint Commission, CMS regulations
- Hands-on experience with GRC tools (ServiceNow, Archer, MetricStream preferred)
- Working knowledge of NIST CSF
- Working knowledge of HITECH
- Working knowledge of ISO 27001/27002
- Working knowledge of PCI DSS
- Working knowledge of COBIT
- Experience reviewing IT solution requirements and implementing security controls
- Strong analytical and risk assessment skills
- Ability to design compensating controls for security vulnerabilities
- Ability to assess business impact of security tools and policies
- Bachelor’s degree in Information Systems or related field
- Nice-to-haves
- CISSP
- CISA
- CRISC
- Other relevant security certifications
- High integrity and ability to work independently
- Strong communication and reporting skills
- Ability to work in fast-moving environments
- Experience participating in special projects
- Ability to support various locations and flexible shifts if required