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Senior Information Security Compliance Analyst
2 months ago
The Senior Information Security Compliance Analyst - Enterprise Risk will play a critical role in assessing and mitigating enterprise risk for Surescripts. This position requires a thorough understanding of common security frameworks and practices, as well as the ability to coordinate internal and external audit activities.
Responsibilities- Assist in maturing the enterprise risk program across Surescripts
- Work with risk champions to develop and attain POAMs
- Maintain Enterprise Risk reporting
- Provide Enterprise Risk training and guidance
- Lead the coordination of internal and external audit activities
- Participate in information security compliance audits and catalog evidence in the GRC system for new requirements
- Manage and maintain the evidence locker in the GRC tool
- Review information security procedures, controls, and related evidence with stakeholders for completeness
- Effectively manage competing priorities and communicate workload with management
- Bachelor's Degree in a field related to Information Security, Computer Information Systems, or equivalent relevant experience
- 5+ years of experience in information security compliance / information technology compliance
- 2+ years of enterprise risk experience
- Experience coordinating external security audits, specifically HITRUST, SOC2, EHNAC, etc.
- Experience with GRC Platforms
- Working knowledge of cyber security frameworks such as NIST, COBIT, SOC2, HITRUST, HIPAA, CSC, ISO
- Technical writing skills and proven ability to synthesize information into consumable data for executive review, consideration, and decision making
- Solid relationship building, collaboration, and research skills to successfully learn about the business and analyze risk
- Strong PowerPoint skills
- Experience with document management processes or systems
- Experience with Microsoft SharePoint
- Experience using Onspring GRC platform
Surescripts is a midsize company that values collaboration and innovation. We strive to create an environment where employees can build real relationships and feel supported by their colleagues. We offer opportunities for employee development, competitive compensation packages, and extensive benefits.
At Surescripts, we are committed to protecting our customers' data and our company. This requires anomaly analysis, risk reviews, pen testing of our controls, red-teaming and tabletops, policy and procedure work, documentation, and audits. We also engineer and maintain our security products and tools.
We are proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate on the basis of race, color, religion, age, national origin, ancestry, disability, medical condition, marital status, pregnancy, genetic information, gender, sexual orientation, parental status, gender identity, gender expression, veteran status, or any other status protected under federal, state, or local law.