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Cybersecurity Governance Risk and Compliance Specialist

2 months ago

Atlanta, Georgia, United States ExamWorks Full time
Position Overview

The ideal candidate will possess a strong familiarity with Governance, Risk, and Compliance (GRC) solutions and technological platforms. A foundational understanding of security tools, solutions, and appliances that support various security domains, including network security, email and endpoint security, vulnerability assessments, access controls, and log management, is essential. A basic technical comprehension of cloud service principles such as IaaS, SaaS, and PaaS is also required. Practical experience with compliance and security framework standards such as SOX, PCI, SOC, NIST, ISO 27001, HITRUST, HIPAA, and HITECH is necessary. The candidate should be knowledgeable about compliance audit processes and IT security risk assessment programs, and be capable of articulating general IT security policies, processes, and technical controls.

Key Responsibilities
  • Support and contribute to the ExamWorks InfoSec GRC initiatives, including Risk Management, Third Party/Vendor Management, Vulnerability/Threat Management, Compliance Management, and RFP/SAQ Process Management.
  • Collaborate with various departments to analyze, respond to, and document RFPs and security questionnaires as required by clients.
  • Evaluate and monitor security processes and controls to ensure compliance with relevant security frameworks, regulatory requirements, and client expectations while promoting effective information security practices.
  • Generate comprehensive reports on assessment findings and summarize them to facilitate remediation tasks for IT operational teams.
  • Conduct formal risk analyses and self-assessment programs for various ExamWorks brands and their associated information services systems, processes, and infrastructure.
  • Facilitate HITRUST and SOC2 audit engagements, including data collection, exception remediation, and ongoing monitoring.
  • Play a crucial role in the design, implementation, and optimization of GRC applications or solutions.
  • Maintain and update a library of information security control standards and procedures based on Information Security policies and industry best practices.
  • Stay informed about changes or updates to security control frameworks, compliance laws, and regulations, and assess their impact on the business and its security posture.
  • Compile management reports, summary analyses, and detailed presentations to convey risk, controls, and maturity assessments.
  • Facilitate information security awareness programs and conduct periodic training sessions, phishing campaigns, and distribute security newsletters.
  • Participate in cross-training sessions with the IT Security team regarding the management and configuration of security tools and technical controls.
  • Effectively troubleshoot and resolve security-related GRC and technical issues.
  • Prioritize, evaluate, resolve, and escalate tasks as necessary.
  • Provide timely and detailed follow-up support to customers, both internal and external.
  • Communicate updates, status, and completion information to the InfoSec Manager - GRC through various communication methods.
Qualifications

Education and Experience:

A college degree in Computer Science or a related field, with a minimum of 2 years of experience in IT security, risk management, compliance, and auditing. Practical knowledge and experience with compliance and security framework standards such as SOX, PCI, SOC, NIST, ISO 27001, HITRUST, HIPAA, and HITECH is essential. Familiarity with compliance audit processes and IT security risk assessment programs is required, along with the ability to articulate general IT security policies, processes, and technical controls.

Certifications:

Possession of certifications such as Certified Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) is preferred.

Skills and Abilities:

  • Willingness to travel 10-15% of the time, including international travel.
  • Ability to work independently with or without supervision.
  • Strong ability to follow instructions and respond accurately to senior management's directions.
  • Effective communication skills, with the ability to interface with a diverse range of individuals and roles.
  • Advanced troubleshooting, analytical, critical thinking, and problem-solving skills.
  • Capability to manage multiple tasks with frequent interruptions, including urgent situations.
  • Demonstrated accuracy and thoroughness, with a focus on quality improvement.
  • Ability to learn and adapt to multiple programs and systems.
  • Effective prioritization of work activities and efficient time management.
  • Flexibility and adaptability in work approach.
  • Commitment to maintaining confidentiality in medical matters.
  • Team-oriented behavior and willingness to promote a collaborative environment.
  • Reliability in attendance and punctuality, with a willingness to work beyond standard hours as needed.
  • Ability to manage change and unexpected events effectively.

About ExamWorks:

ExamWorks is a premier provider of innovative healthcare services, including independent medical examinations, peer reviews, bill reviews, Medicare compliance, case management, record retrieval, document management, and related services. Our clientele includes property and casualty insurance carriers, law firms, third-party claim administrators, and government agencies that utilize independent services to verify the authenticity of claims made by sick or injured individuals under various insurance coverages.

ExamWorks, LLC is an Equal Opportunity Employer, providing equal opportunities to all qualified applicants for all positions without regard to protected veteran status, disability, race, color, religion, sex, sexual orientation, gender identity, national origin, age, or any other status protected under local, state, or federal laws.

Equal Opportunity Employer - Minorities/Females/Disabled/Veterans

ExamWorks offers a dynamic team environment with competitive benefits, including medical, vision, dental coverage, paid time off, and a 401k plan.