Information Security Manager-Enterprise Information Security

4 weeks ago


Cedar Rapids, Iowa, United States TEPHRA Full time
Job Description for Information Security Manager

Cedar Rapids, Dallas, and St. Petersburg are just a few of the locations where our Information Security Manager will be based. This role is responsible for ensuring that security strategies are aligned with business requirements.

  • Ensuring that security strategies are aligned with business requirements
  • Implementing, reviewing and monitoring of HIPAA security requirements and controls into the business operations
  • Ensure that security incidents/events are identified/reported/managed as per organizational and regulatory requirements (HIPAA/PCI)
  • Collaborate and carry out risk assessment of operational work, business continuity
  • Carry out ongoing security awareness related to ISMS and HIPAA requirements
  • Supporting implementation and manage SOC1/SOC2 audits from security aspects
  • Carryout internal audits


Requirements:

  • Information Security Audit Planning, Execution, Audit Documentation and Reporting
  • IT Risk assessment and review of IT General Controls
  • ISO 27001 standards based Information security management system (ISMS) build and implementation
  • Information Security Policies, Procedures and Standards design/review
  • Compliance Audits (SOX.ISO27001, SSAE 18, SOC1/SOC2)
  • Exposure to Best Practices such as ITIL, COBIT , PCIDSS and COSO framework
  • Responding to RFPs on security requirements in contract
  • Information security risk assessment, treatment and management aspects
  • Ability to handle security incidents and investigations.


Regulatory framework:

  • In-depth knowledge of HIPAA security and other regulatory requirements and implementation


Technology Knowledge:

  • Network security and OS Level Auditing Skills
  • Vulnerability Assessment and Penetration Testing knowledge
  • Secure Architecture Design and Implementation.
  • Implementation/auditing of IAM, Firewalls, IDS, IPS, VPN, Authentication mechanisms, assessment tools, etc


Enterprise Architecture:

  • Business / IT alignment
  • Cloud Computing,


Skills:

  • Project Management Skills
  • Has to be a versatile Team player
  • Aptitude to learn new technologies
  • Constant learning
  • Excellent Communication Skills
  • Auditing skills


Certifications preferred - one or multiple:

CISA, CISSP, CISM, ISO 27001:
2013 Lead Auditor/implementer

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