Information Security Analyst with Compliance/Audit Focus

Overview

On Site
Full Time
Part Time
Accepts corp to corp applications
Contract - Independent
Contract - W2

Skills

FOCUS
Microsoft Exchange
Risk Management
Workflow
Security Controls
Continuous Monitoring
Incident Management
Information Technology
Information Security
Auditing
NIST 800-53
Testing
Reporting
Regulatory Compliance
Management
Documentation
CISA
CISSP

Job Details

ABOUT THE ROLE

The SCC's Health Benefit Exchange division is seeking an experienced IT auditor to support our transition to a new security standard and strengthen our third-party risk management program. This role will help interpret and implement updated security requirements, conduct audits and assessments of both internal processes and external vendors and partners evaluating controls and recommending improvements.

Responsibilities Include:

Assess current security controls and processes against new CMS, IRS, and SCC security standards.

Identify gaps and recommend remediation steps to achieve and maintain compliance.

Plan, lead, and execute development and updates to policies, procedures, and documentation to reflect requirements.

Design, implement, and train on the process for assessing partners and vendors, ensuring alignment with security standards.

Develop assessment tools, workflows, and scoring model to evaluate and measure the effectiveness and compliance of vendor and partner security controls.

Evaluate the security posture of vendors and partners to ensure information security contractual, information sharing, and data sharing agreement requirements are met.

Test the effectiveness of operational and management controls using interviews, document reviews, and observation.

Analyze, assess, report, and present on audit findings, risk exposure, and recommendations.

Support information security continuous monitoring and incident response programs.

Perform related work as required.

Required/Desired Skills

Skill Required/Desired Amount of Experience

Audit and compliance/information security/information technology experience or combination thereof Required 8 Years

Information Security control audit and assessment experience Required 4 Years

NIST 800-53 or other security framework Required 4 Years

Perform testing, analysis, reporting, and develop remediation plans for compliance with operational and management controls Required 4 Years

Develop and update policies, procedures, and documentation Required 2 Years

Healthcare, health insurance, or ACA Desired 2 Years

Industry recognized certification CISA, CIA, GSNA, CISSP, or equivalent Desired 2 Years


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