Senior Security Risk Management Compliance Analyst

The Security Risk Management Senior Analyst will be responsible for ensuring the organization’s data remains secure and all risks, vulnerabilities and defects are managed, tracked and remediated according to policy and/or best practices.  The Information Security Risk Management Senior Analyst must have experience with risk management concepts and processes. The Information Security Risk Management Senior Analyst will be responsible for ensuring the organization remains secure and that all identified gaps are managed. 

The Security Risk Management Senior Analyst will be responsible for but not limited to: 

• Coordinate and with facilitate the risk management program within specified policy, standard and procedures.
• Communicate with auditors and regulators during compliance and regulatory reviews
• Participate in information security audits ensuring technical compliance with security related regulatory requirements (HIPAA, PCI, etc.) 
• Collaboratively work with peers to ensure operational excellence 
• Contribute to or help lead risk assessments
• Identify and prioritize risk based on impact and likelihood 
• Work directly with key business leaders to facilitate information risk analysis and risk management processes, identify acceptable levels of risk, and establish roles and responsibilities with regards to information risk management 
• Execute the organization’s risk procedures 
• Develop reports and evaluate the results of the vendor assessment 
• Maintain risk registries
• Maintain and monitor Information Security Risk Exception process to ensure identification of areas of non-compliance 
• Develop key risk indicators and dash boarding 
• Assist in Policy/Standard development and security awareness training 
• Familiarity with relevant regulatory requirements 
• Strong interpersonal and oral/written communication skills, able to build relationships at all levels 

Department: Montefiore Information Technology Bargaining Unit: Non Union Campus: YONKERS  Employment Status: Regular Full-Time Address: 3 Odell Plaza, Yonkers
Shift: Day Scheduled Hours: 8:30 AM-5 PM Req ID: 222402 Salary Range/Pay Rate: $120,000.00 - $160,000.00    

For positions that have only a rate listed, the displayed rate is the hiring rate but could be subject to change based on shift differential, experience, education or other relevant factors.

To learn more about the “Montefiore Difference” – who we are at Montefiore and all that we have to offer our associates, please click here.  

Diversity, equity and inclusion are core values of Montefiore. We are committed to recruiting and creating an environment in which associates feel empowered to thrive and be their authentic selves through our inclusive culture. We welcome your interest and invite you to join us.

Montefiore is an equal employment opportunity employer. Montefiore will recruit, hire, train, transfer, promote, layoff and discharge associates in all job classifications without regard to their race, color, religion, creed, national origin, alienage or citizenship status, age, gender, actual or presumed disability, history of disability, sexual orientation, gender identity, gender expression, genetic predisposition or carrier status, pregnancy, military status, marital status, or partnership status, or any other characteristic protected by law. 

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