Governance, Risk and Compliance Analyst
About the role
The Information Security Governance, Risk & Compliance Analyst II ensures that IT processes comply with defined security controls and conducts vulnerability analyses and risk assessments. They also facilitate and manage risk-based control remediation activities, lead internal and external security reviews, audits, and controls evaluations, prepare security awareness training and phishing campaigns, provide guidance and training for junior staff, identify gaps in security design or controls, implement recommendations for remediation or mitigating controls, support the development and reporting of security metrics, perform vendor information security assessments, ensure alignment with industry standards, lead IT Risk Assessment projects, perform ongoing monitoring of third-party vendors, collaborate with key stakeholders, analyze compliance requirements, and mentor junior staff.
Responsibilities
- Facilitate and manage risk-based control remediation activities
- Lead internal and external security reviews, audits, and controls evaluations
- Prepare security awareness training and phishing campaigns
- Provide guidance and training for and mentor junior staff
- Identify gaps in security design or controls and implement recommendations for remediation or mitigating controls
- Support the development and report on security metrics
- Perform vendor information security assessments
- Ensure alignment of information security controls and processes with industry standards
- Lead IT Risk Assessment projects
- Perform ongoing monitoring of third-party vendors
- Collaborate with various key stakeholders to gain a common understanding of identified deficiencies/gaps
- Analyze compliance requirements
Requirements
Applicable Experience: 2 years
Bachelor's Degree
Qualifications
Healthcare experience is preferred.
Skills
Prepares security awareness training and phishing campaigns
Guides and trains junior staff
Identifies gaps in security design or controls
Supports the development and reporting of security metrics
Performs vendor information security assessments
Ensures alignment with industry standards
Collaborates with key stakeholders
Analyzes compliance requirements
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