Cybersecurity GRC Analyst - Hybrid

Mercyhealth•Janesville, WI

4d•Hybrid

About The Position

This role helps protect the organization's information by managing cybersecurity risks, conducting security audits, and ensuring compliance with standards like HIPAA, SOC 2, and NIST. Responsibilities include assessing vendor security, developing security policies, supporting disaster recovery planning, coordinating with cross-functional teams, and promoting cybersecurity awareness through training and education.

Requirements

Bachelor’s degree in Computer Science, Information Security, Business Administration or related field
3+ years experience in IT compliance, internal auditing or cybersecurity risk management
Experience in a healthcare or other highly regulated industry with direct exposure to HIPAA compliance requirements
Exposure to Identity and Access Management programs
Exposure to Vulnerability Management programs
Audit experience using HIPAA, Health Information Trust Alliance (HITRUST), NIST or similar frameworks
Experience with Governance, Risk and Compliance/ Integrated Risk Management (GRC/IRM) platforms (e.g. Apptega, Archer, ServiceNow)
Experience with email security platforms (e.g. Knowbe4, Proofpoint Zen)
Familiarity with vulnerability scanners and SOC solutions (Security Information and Event Management/Security Orchestration, Automation, and Response (SIEM/SOAR)
Familiarity with cloud environments (e.g. Azure, Amazon Web Services (AWS)
Excellent Microsoft Word, Excel and PowerPoint skills
Strong communication skills, both written and verbal.
Ability to follow instructions and procedures accurately.
Demonstrated problem-solving and critical-thinking abilities.
Ability to work independently and as part of a team.
Commitment to maintaining confidentiality and ethical standards.
Adaptability to changing priorities and environments.
Customer service orientation and cultural sensitivity.

Nice To Haves

Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)

Responsibilities

Conducts and facilitates internal and external audits against established compliance requirements and frameworks (e.g. HIPAA, Security Operations Center (SOC) 2, National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF)
Assesses third-party vendors for security risks prior to and during business relationships
Maintains internal risk register and tracks corrective action plans
Performs targeted cybersecurity risk assessments to identify vulnerabilities, misconfigurations, and compliance deviations
Conducts phishing attack simulations across the organization
Coordinates between Information Technology (IT), Privacy, Legal and Compliance to enforce governance objectives
Develops and maintains corporate security policies, procedures and standards aligned with business objectives
Provides oversight for Disaster Recovery/Business Continuity programs
Creates, updates and maintains cybersecurity metrics and awareness training materials
Promotes awareness and understanding of security policies across the organization