Overview
Skills
Job Details
This is an onsite (0% Remote) project. In-person interview required at client site at Raleigh, NC.
NCDOT 762829: The North Carolina Health Information Exchange Authority is seeking a skilled Information Security Risk Analyst on a contract basis to lead the execution of its annual enterprise security risk assessment.
This engagement ensures compliance with industry-standard frameworks, supports proactive risk mitigation, & positions NC HIEA for future HITRUST certification.Plan and conduct NC HIEA s annual enterprise security risk assessment using NIST SP 800-30, ISO 27005, or FAIR methodologies.
- Ensure full alignment with NIST SP 800-53 Revision 5, including: RA (Risk Assessment), AC (Access Control), SC (System Communications Protection), IR (Incident Response), and more.
- Incorporate NIST Privacy Framework and NIST SP 800-53 Rev. 5 privacy control families (AP, AR, DI, DM, IP, SE, TR, UL).
- Build and maintain a comprehensive risk register, with treatment plans for mitigation, transfer, acceptance, or avoidance.
- Map risks and mitigation efforts to HITRUST CSF control domains to support future certification
- Develop and deliver documentation, dashboards, and executive summaries.
- Collaborate with internal stakeholders to validate findings and support security governance efforts.
Required / Desired Skills
| Skill | Required / Desired | Amount | of Experience | ||||
Experience in IT risk management, cybersecurity, or information security assessment. | Highly desired | 5 | Years |
| ||||
Demonstrated knowledge of NIST SP 800-30, NIST SP 800-53 Rev. 5, and NIST Privacy Framework. | Highly desired | 5 | Years |
Experience performing security and privacy risk assessments with documentation aligned to federal and state standards. | Highly desired | 5 | Years |
Familiarity with HIPAA Security and Privacy Rules, and healthcare-specific risk domains. | Highly desired | 5 | Years |
Experience with HITRUST CSF alignment or certification preparation. | Highly desired | 5 | Years |
Strong written and verbal communication skills for technical and executive audiences. | Highly desired | 5 | Years |