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Cone Health - Greensboro, NC

posted 2 months ago

Full-time
Greensboro, NC
Ambulatory Health Care Services

About the position

The Governance, Risk & Compliance (GRC) Analyst will play a crucial role in collaborating with various stakeholders to manage and mitigate cybersecurity risks. This position involves overseeing compliance with multiple regulatory frameworks and standards, conducting audits, and maintaining security policies and training programs to ensure organizational compliance and security awareness.

Responsibilities

  • Collaborate with process owners, internal auditors, external auditors, and stakeholders to review and resolve cybersecurity risks.
  • Assist in managing HITRUST, HIPAA, and NIST Common Security Framework audits and attestations.
  • Support the implementation of internal and external assessments and manage the lifecycle of compliance audits.
  • Ensure compliance with regulations and standards including SOC2, ISO 27001, PCI-DSS, SOX, and other GRC activities.
  • Complete risk and vulnerability assessments, validation testing, compliance reviews, and audits according to NIST and HITRUST standards.
  • Maintain and monitor a central repository for all security risks and audit evidence.
  • Update and maintain security standards, policies, and practices annually to meet organizational and regulatory requirements.
  • Develop and maintain a security awareness training program for associates regarding compliance standards and risk management practices.

Requirements

  • Bachelor's Degree or equivalent experience.
  • 3 years of relevant experience.
  • CompTIA Security+ certification.
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