Compu-Vision Consulting
IT Security Specialist
Compu-Vision Consulting, Hamtramck, Michigan, United States, 48212
Job Title: IT Security SpecialistDuration: 10 + monthsLocation: Detroit, MI (80% Remote)
Responsibilities:The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements for a major health care payer. Day-to-day responsibilities will also include documenting adherence to governance requirements across policies/standards, procedures, controls, compliance, training and awareness, and preparing metrics/KPIs and reporting materials. This role will report to the EIS ESF Manager.Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvementInterview SMEs, examine evidence documentation, analyze and perform testingLearn the company functions/processes by conducting process walk throughsAnalyze root cause of issues, provide recommendations for process improvements and risk mitigation based on assessment findingsCollaborate with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSFDeliver effective and concise documentation that meets HITRUST quality standardsPrepare and provide reporting such as dashboards and metrics, on various areas of performance, issue analysis and assessment statusesUtilize GRC tools to effectively manage assessment remediation plans and documentationServe as a HITRUST subject matter expertParticipate and provide support during audits, assessments, or other required third-party reviews.Support initiatives/projectsBuild relationships internally to foster a culture of teamwork and collaborationTop 3 Required Skills/Experience:
At least 3-5 years of work experience in Information Security, IT general controls, IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, complianceKnowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)Self-starter with effective written and verbal communication skills along with strong critical thinking skillRequired Skills/Experience - The rest of the required skills/experience. Include:
Effective written and verbal communication skills and the ability to tailor communication style to the audience at hand.Experience in coordination and execution of the audit lifecycle, including evidence collection, review, observation tracking, management response collection and auditor relations and communication.Strong demonstration of problem-solving and decision-making ability.Experience working on testing of IT controls across systems, databases, applications and operating systems.Strong ability to frame and deliver messages based on experience and level of the listener.Strong critical thinking skills to actively pursue opportunities to develop and implement solutions to solve work problems. Must be able to solve problems, handle conflict, and make effective decisions under pressure with a highly professional demeanor.Strong organizational skillsStrong ability to adjust to changing priorities while multitasking effectively.Self-directed and works with minimal guidance. Proactively seeks guidance when needed.Education/Certifications - Include:
Undergraduate university degree (4-year) preferred but not required.Masters (e.g., MBA, MSIS, MIS, etc.) degree preferred but not required.Five (5) years of combined IT experience to include two (2) years IT security workExperience in Information Security, IT general controls, IT compliance, IT assessments and/or IT audit experience.Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required.
Responsibilities:The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements for a major health care payer. Day-to-day responsibilities will also include documenting adherence to governance requirements across policies/standards, procedures, controls, compliance, training and awareness, and preparing metrics/KPIs and reporting materials. This role will report to the EIS ESF Manager.Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvementInterview SMEs, examine evidence documentation, analyze and perform testingLearn the company functions/processes by conducting process walk throughsAnalyze root cause of issues, provide recommendations for process improvements and risk mitigation based on assessment findingsCollaborate with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSFDeliver effective and concise documentation that meets HITRUST quality standardsPrepare and provide reporting such as dashboards and metrics, on various areas of performance, issue analysis and assessment statusesUtilize GRC tools to effectively manage assessment remediation plans and documentationServe as a HITRUST subject matter expertParticipate and provide support during audits, assessments, or other required third-party reviews.Support initiatives/projectsBuild relationships internally to foster a culture of teamwork and collaborationTop 3 Required Skills/Experience:
At least 3-5 years of work experience in Information Security, IT general controls, IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, complianceKnowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)Self-starter with effective written and verbal communication skills along with strong critical thinking skillRequired Skills/Experience - The rest of the required skills/experience. Include:
Effective written and verbal communication skills and the ability to tailor communication style to the audience at hand.Experience in coordination and execution of the audit lifecycle, including evidence collection, review, observation tracking, management response collection and auditor relations and communication.Strong demonstration of problem-solving and decision-making ability.Experience working on testing of IT controls across systems, databases, applications and operating systems.Strong ability to frame and deliver messages based on experience and level of the listener.Strong critical thinking skills to actively pursue opportunities to develop and implement solutions to solve work problems. Must be able to solve problems, handle conflict, and make effective decisions under pressure with a highly professional demeanor.Strong organizational skillsStrong ability to adjust to changing priorities while multitasking effectively.Self-directed and works with minimal guidance. Proactively seeks guidance when needed.Education/Certifications - Include:
Undergraduate university degree (4-year) preferred but not required.Masters (e.g., MBA, MSIS, MIS, etc.) degree preferred but not required.Five (5) years of combined IT experience to include two (2) years IT security workExperience in Information Security, IT general controls, IT compliance, IT assessments and/or IT audit experience.Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required.