Senior Information Security Analyst
How is this team contributing to the vision of Providence?
Cyber Security is committed to appropriately protecting all information relating to its caregivers and affiliates, as well as protecting its confidential business information (including information relating to its caregivers, affiliates, and patients).
What will you be responsible for?
- Develop & maintain infosec, data security governance policies & standards
- Manage security control implementation
- Maintains integrated control framework
- Implement higher-level security requirements and integrate security programs across disciplines
- Security evaluation /Risk assessment for any new/existing products/applications/solutions/medical devices brought by 3rd Party vendors.
- Manage risks related to the use of information technology, information security, privacy, regulatory compliance, and governance.
- Conduct external security audit, attestation & Assessments, IT audit Mgmt
- Support in achieving KPIs and metric for the Risk Management process
- Maintain updated knowledge in the field of GRC to efficiently work on frameworks including NIST CSF, CIS Controls, HIPAA, PCIDSS, ISO27001, GDPR, SOX 404, ITIL, etc.
- Remain current with industry best practices and monitor the legal and regulatory environment for developments.
What would your work week look like?
- Holistic security evaluation for Providence supported applications/solutions and business processes to validate security posture aligning with PSJH Security Policy & Standards.
- Serve as a subject matter expert to ensure and monitor compliance with Industry and Government rules and regulations at Enterprise/Region/Site level.
- Conduct gap analysis and implement Standards Frameworks like ISO 27001, Privacy, GDPR, NIST CSF, HIPAA, PCIDSS, SOX etc.
- Develop and revise Policies, Standards, Processes, and guidelines for the enterprise through change management
- Completes security reviews, attestations requested by regulatory/business partners.
- Support in conducting Internal audits, security risk assessments for HIPAA, PCIDSS, ISO27001, URAC etc
- Support in building an Integrated Control framework on applicable industry standards.
- Regularly collaborate with business leaders, application, and product owners to evaluate security needs and impacts of security decisions on business processes as well as to communicate risks
- Promote and raise awareness of Cyber-Security programs and posture, driving change and influencing proper Cyber Security hygiene within the organization.
Who are we looking for?
- 4-year University (Bachelor’s) degree in Computer Science, Information Security, Cyber Security or related field.
- Minimum 4 years of experience in an Information Security/GRC role.
- Minimum 2 years of experience in IT GRC Role/ Internal Audit Role.
- Preferred 2 years of experience in Healthcare, Pharma or Bio-Technology organization.
- Strong project management skills to simultaneously work on multiple projects concurrently
- Experience with managing a GRC tool application support life cycle.
- Strong written and oral communication skills with the ability to explain technical ideas to non-technical individuals at any level.
- Adaptable to shifting priorities, demands, and timelines through analytical and problem-solving capabilities. Able to react to project adjustments and alterations promptly and efficiently.
- Ability to collaborate with leaders throughout the organization.
- Ability to effectively prioritize and execute tasks in a high-pressure environment.
- Preferred knowledge of Information Security standards (ISO/IEC 27001, 27002, NIST CSF, NIST SP 800-53, CIS Controls).