GRC Analyst

Modernizing Medicine • Boca Raton, FL

68d

About The Position

ModMed is hiring a driven GRC Analyst (Governance, Risk, and Compliance) Analyst to support the development and implementation of GRC strategies within ModMed. This role will ensure that ModMed adheres to regulatory requirements, industry standards, and best practices for cybersecurity. The ideal candidate will have a strong understanding of GRC frameworks, experience in risk assessment and management, and the ability to collaborate across various departments to enhance our security posture.

Requirements

• Bachelor's degree in Information Security, Cybersecurity, or Information Technology or equivalent education and experience.
• Minimum of 3-5 years of experience in information security GRC, or related fields.
• Experience with PCI, HIPAA, SOC2, CIS Controls, and risk management, enterprise security risk management.
• Familiarity with healthcare industry regulations and standards is a plus.
• Proficiency in PCI and security risk assessments methodologies and tools.
• Excellent problem-solving skills.
• Strong communication and interpersonal skills.
• Strong understanding of security frameworks and standards (NIST CSF, PCI, HIPAA, SOC2, CIS Controls).
• Experience with GRC tools and technologies PCIP, ISA CISA Certification.

Responsibilities

• Develop and maintain cybersecurity policies, procedures, and standards.
• Ensure alignment of cybersecurity practices with business objectives and regulatory requirements.
• Assist in the creation and management of the cybersecurity governance framework.
• Conduct risk assessments on third parties to identify and evaluate potential cybersecurity risks.
• Develop and implement risk mitigation strategies and controls.
• Monitor and report on risk management activities and the effectiveness of controls.
• Ensure compliance with industry regulations and standards (PCI, HIPAA, SOC2).
• Conduct regular audits and assessments to ensure adherence to compliance requirements.
• Collaborate with internal and external auditors during compliance reviews and audits.
• Develop and deliver cybersecurity awareness training materials.
• Promote a culture of cybersecurity awareness across the organization.
• Monitor and report on the effectiveness of security awareness initiatives.
• Prepare regular reports on GRC activities and metrics for senior security management.
• Maintain comprehensive documentation of all GRC activities, policies, and procedures.
• Ensure proper documentation of risk assessments, audit findings, and compliance activities.

What This Job Offers

• Career Level: Mid Level
• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees