Senior Governance Risk Compliance Analyst

Versant Health•Troy, NY

75d

About The Position

The Governance, Risk, and Compliance (GRC) Analyst is responsible for assisting the Director, Information Security (Governance, Risk, and Compliance) in executing strategic measures to manage and mitigate risks and reduce potential impacts on IT resources to an acceptable level to the business; apply compliance management by ensuring that the business attains its security control objectives by meeting legal, regulatory, industry, and customer requirements; and measure and report associated metrics to ensure that organizational objectives are monitored and achieved.

Requirements

Bachelor's degree in related field required
An equivalent combination of experience and education will be considered in lieu of a bachelor's degree
Four (4) years of IT Security or Audit experience required
Experience in managing and accessing information security risks required
Detailed knowledge of HIPAA, NIST, PCI, HITRUST, SOC required
Experience with enterprise level identity management to support trusted interactions between disparate entities required

Nice To Haves

Healthcare experience preferred
CISSP, CISM, CRISC, or CISA preferred

Responsibilities

Maintain program trackers and controls performance for IT Security, ensuring that operational controls, procedures, and resources are documented effectively to manage risk across all enterprise assets including on-prem, COLO, and cloud resources IT Control Testing & Control Health
Complete assigned IT controls on pre-defined intervals (including ad hoc, daily, weekly, monthly, quarterly, and yearly), ensuring the health of all IT controls, and manages corrective action plans needed to address any control gaps, weaknesses, or failures
Contribute to compliance audits and assessments by delivering detailed documentation, supporting evidence, and insights related to IT risk management and control activities
Ensure customer compliance commitments are always met, and support all interactions with customer audits of our program
Ensure assigned policies and procedures meet audit requirements and periodically update deadlines
Conduct training and knowledge transfer on the execution of audit related control execution for end users and management
Support the analysis of complex systems, applications, and processes to evaluate security vulnerabilities and potential threats
Document the organization's IT assets, maintaining the integrity and confidentiality of sensitive information
Conduct comprehensive risk assessments of IT systems, networks, and applications to identify potential vulnerabilities and threats
Support the development of and oversee the execution of risk and exception mitigation strategies and action plans to address identified vulnerabilities and gaps in security controls
Provide expert guidance and recommendations on security governance best practices, configurations, and system hardening techniques
Participate in lessons learned to enhance GRC processes and prevent recurrence of exceptions
Collaborate with internal audit, legal, and compliance teams to address high-level risk-related inquiries, requests, and reporting requirements
Lead additional projects and perform other duties as assigned