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The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements.. The Analyst will promote ongoing corporate awareness and maintain tracking and reporting for security policies, standards, processes, and control implementation to confirm they are implemented, monitored, and effectively maintained against compliance of the security framework. Day-to-day responsibilities will also include documenting adherence to governance requirements across policies/standards, procedures, controls, compliance, training and awareness, and preparing metrics/KPIs and reporting materials. This role will report to the EIS ESF Manager.

 Assist in the security framework control scoping, evidence collection, control testing and corrective action planning collaboratively across Entities

 Maintain a consistent and organized approach to tracking compliance requirements within the enterprise GRC technology solution

 Develop and track mitigation plan status with control owners cross-functionally

 Develop necessary reports and presentations collaboratively

 Perform ongoing analysis and monitoring of critical the security framework requirements to detect potential issues with compliance

 Assist in coordinating the enterprise-wide activities across key stakeholders and entities

 Participate and provide support during audits, assessments or other required third-party reviews

 Support initiatives/projects

Top 3 Required Skills/Experience –

 At least 3-5 years of work experience in Information Security, IT general controls, IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance

 Knowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)

 Self-starter with effective written and verbal communication skills along with strong critical thinking skill

Required Skills/Experience – The rest of the required skills/experience. Include:

 Knowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT) preferred.

 Knowledge and understanding of governance, risk, compliance technology tools, solutions, and trends to improve work results.

 Knowledge and understanding of the healthcare industry preferred

 Experience working with and/or implementing Governance, Risk & Compliance (GRC) solutions (e.g., MetricStream, Archer).

 Experience working with audit firms is desired but not required

 Effective written and verbal communication skills and the ability to tailor communication style to the audience at hand.

 Experience in coordination and execution of the audit lifecycle, including evidence collection, review, observation tracking, management response collection and auditor relations and communication.

 Strong demonstration of problem-solving and decision-making ability.

 Experience working on testing of IT controls across systems, databases, applications and operating systems.

 Strong ability to frame and deliver messages based on experience and level of the listener.

 Strong critical thinking skills to actively pursue opportunities to develop and implement solutions to solve work problems. Must be able to solve problems, handle conflict, and make effective decisions under pressure with a highly professional demeanor.

 Strong organizational skills

 Strong ability to adjust to changing priorities while multitasking effectively.

 Self-directed and works with minimal guidance. Proactively seeks guidance when needed.

Education/Certifications – Include:

 Undergraduate university degree (4-year) required.

 Masters (e.g., MBA, MSIS, MIS, etc.) degree preferred but not required.

 Five (5) years of combined IT experience to include two (2) years IT security work

 Experience in Information Security, IT general controls, IT compliance, IT assessments and/or IT audit experience.

 Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required.

Category Security

Function Information Technology

Req ID JN -092023-120453