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EITS Security Risk Analyst B (Engagement)

Location

United States

Posted

104 days ago

Salary

$60 - $70 / hour

Seniority

Mid Level

Job Description

EITS Security Risk Analyst B (Engagement)

DELTASOFT SOLUTIONS LLC

Role Description 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. Key Responsibilities - Security & Risk Management - 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. - Governance & Compliance - Document and maintain risk governance methodologies, policies, and procedures. - Ensure compliance with: - HIPAA - Joint Commission - DSRIP - COBIT - State privacy laws - Conduct and support internal and external audits (operational, compliance, reputational, security). - Serve as SME for EMR and PHI-related security risks. - Risk Assessments & Gap Analysis - 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. - Technical & Cross-Functional Collaboration - 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). Qualifications - Experience - 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. - Healthcare Industry Expertise (Required) - Strong understanding of EMR systems. - PHI data privacy. - Healthcare regulatory environment. - Experience with HIPAA, Joint Commission, CMS regulations. - GRC & Security Framework Knowledge - Hands-on experience with GRC tools (ServiceNow, Archer, MetricStream preferred). - Working knowledge of: - NIST CSF - HITECH - ISO 27001/27002 - PCI DSS - COBIT - Technical Skills - 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. Education & Certifications - Bachelor’s degree in Information Systems or related field. - Preferred Certifications: - CISSP - CISA - CRISC - Other relevant security certifications. Preferred Soft Skills - 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.

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