Overview
Job43 – EITS Security Risk Analyst B (Engagement)
Location: 100% Remote
Max Submissions: 5
Proposed Start Date: ASAP
Proposed End Date: 06/30/2026
Responsibilities
Security & Risk Management: Maintain and enforce the enterprise information security and risk management framework. Conduct risk analysis and develop mitigation strategies. Monitor and assess the enterprise threat landscape. Provide realistic risk reporting to the CISO and leadership teams. Track and document internal risk reviews, assessments, and exceptions using a GRC tool.
Governance & Compliance: Document and maintain risk governance methodologies, policies, and procedures. Ensure compliance with HIPAA, Joint Commission, DSRIP, COBIT, state privacy laws. Conduct and support internal and external audits (operational, compliance, reputational, security). Serve as SME for EMR and PHI-related security risks.
Risk Assessments & Gap Analysis: Perform enterprise security risk assessments and gap analyses for new technologies and products. Develop and manage risk remediation plans and work plans. Identify information asset owners for data classification initiatives. Support risk exception and risk acceptance documentation processes.
Technical & Cross-Functional Collaboration: Partner with enterprise architecture teams to align business, technical, and security requirements. Collaborate with security engineering teams to implement security controls. Facilitate meetings between stakeholders and IT teams. Provide written and verbal reports to leadership and committees (including Operational Risk Committee).
Required Qualifications
Experience: Minimum 7 years of IT experience. At least 5 years in IT Security Risk Management / Risk Audit / Data Privacy Investigation. Minimum 2 years in a supervisory capacity.
Healthcare Industry Expertise (Required): Strong understanding of EMR systems, PHI data privacy, healthcare regulatory environment. Experience with HIPAA, Joint Commission, CMS regulations.
GRC & Security Framework Knowledge: Hands-on experience with GRC tools (ServiceNow, Archer, MetricStream preferred). Working knowledge of NIST CSF, HITECH, ISO 27001/27002, PCI DSS, COBIT.
Technical Skills: Experience reviewing IT solution requirements and implementing security controls. Strong analytical and risk assessment skills. Ability to design compensating controls for security vulnerabilities. Ability to assess business impact of security tools and policies.
Education & Certifications
Bachelor’s degree in Information Systems or related field
Preferred Certifications: CISSP, CISA, CRISC, Other relevant security certifications
Preferred Soft Skills
High integrity and ability to work independently
Strong communication and reporting skills
Ability to work in fast-moving environments
Experience participating in special projects
Ability to support various locations and flexible shifts if required
Thanks & Regards
Bhanu Prakash
DeltaSoft Solutions
[email protected]#J-18808-Ljbffr
