GRC Analyst, Information Security

7 days ago

Dallas, Texas, United States UT Southwestern Medical Center Full time

About the Role

UT Southwestern Medical Center is seeking a highly skilled Senior Governance Risk and Compliance Analyst to join our Information Security team. This is a critical role that will play a key part in safeguarding sensitive hospital and university data.

Key Responsibilities

  • Implement established risk frameworks for the Information Security program.
  • Establish and operationalize formal security risk assessment frameworks to quantify and qualify risk for third-party vendor risk, technology procurement, and internal security controls.
  • Lead and execute enterprise-wide security assessments and strategic projects to mature the Program.
  • Ensure Information Security program compliance with security controls framework, regulatory and legal requirements, and policies and standards.
  • Develop metrics and KPIs for the Program maturity, operational, and executive reporting.
  • Coordinate with various departments and vendors to identify areas of risk and assist with development of plans to establish and maintain ongoing compliance.
  • Assist with Information Security projects and stay up to date with regulatory changes, modern technology, and security controls and practices.
  • Assist with creation and management of program governance.

Requirements

  • Bachelor's Degree in computer science, information technology, or related field required.
  • Eight (8) years of progressively responsible technology governance experience required.
  • Additional years of directly related experience may be substituted for stated degree on a year for year basis.

Preferred Qualifications

  • Experience establishing Information Security frameworks and aligning security controls (e.g. CIS, NIST, HIPA, PCI), framework and control gap analysis and remediation, project management, threat and risk modeling, building, and maintaining a risk register.
  • Experience creating framework-based risk assessments and consulting with technical and non-technical staff to implement and advance GRC initiatives based on best practices.
  • Ability to respond to, audit, and leverage GRC tools (e.g. Archer, Logic Manager).

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