Governance Risk and Compliance Analyst Intermediate

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Essential Job Function:

• Lead the execution and reporting of outcomes derived from Third Party Risk Assessments.
• Manage the completion of risk and vulnerability assessments, validation testing, compliance reviews, and audits in accordance with NIST and HITRUST standards.
• Manage and monitor a central repository for all security risks and audit evidence.
• Maintain security standards, policies, and practices on an annual basis to make sure they meet organizational and regulatory requirements.
• Manage a security awareness training program in order to educate associates about security compliance standards, risk management practices, and ethical behavior.
• Collaborate with legal and compliance teams to ensure policies and security controls align with regulatory requirements.
• Conduct internal audits to assess the effectiveness of security controls and identify areas for improvement.
• Performs other duties as assigned.

Education:

• Required: Bachelor's Degree and/or equivalent experience.

Experience:

• Required: 5 years

Licensure/Certification/Listing:

• Required: Certified Information Systems Auditor (CISA) - Obtain within 12 months.

Work Shift :

On Call Required

FTE:

Job Type: