Cyber Risk and Compliance Specialist
Tasks
- Act as technical SME for HIPAA Security Rule
- Align security posture with NIS2 directive
- Conduct risk assessments for new technologies and vendors
- Design communication campaigns to increase security incident reporting
- Design implement and test IT Application Controls
- Design implement and test IT General Controls
- Develop remediation plans for control deficiencies
- Develop security awareness program content
- Ensure evidence is accurate timely and defensible
- Lead IT SOX program
- Manage IT key reports
- Monitor controls for protection of PHI
- Perform root cause analysis for control failures
- Serve as liaison between technical teams and external auditors
- Translate information security policies into good practices
Perks/Benefits
- Bonus Referral Program
- Dental insurance
- Employee recognition
- Flexible work schedules
- Health benefits
- Personal Time Off
- Remote work
- Retirement plan
- Service Awards
- Training and education assistance
- Vacation time
- Vision insurance
Skills/Tech-stack
800-53 | Amazon Web Services | Application Controls | AuditBoard | COBIT | Cause analysis | Cybersecurity Framework | ERP | GRC | General controls | HIPAA Security | HIPAA Security Rule | ISO 27001 | IT Application controls | IT Audit | IT Compliance | IT General Controls | IT application | Microsoft Azure | NIS2 | NIST 800 | NIST 800-53 | NIST Cybersecurity | NIST Cybersecurity Framework | Risk Assessment | Root Cause Analysis | Root cause | SAP | SOX 404 | Web Services | Workiva
Education
N/A
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