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Senior Information Security Compliance Analyst - Enterprise Risk

AT Surescripts
Surescripts

Senior Information Security Compliance Analyst - Enterprise Risk

Gunnison, CO / Remote

Surescripts serves the nation through simpler, trusted health intelligence sharing, in order to increase patient safety, lower costs and ensure quality care. We deliver insights at critical points of care for better decisions - from streamlining prior authorizations to delivering comprehensive medication histories to facilitating messages between providers.

Job Summary

The Senior Information Security Compliance Analyst - Enterprise Risk will have the important task of leading the way in assessing enterprise risk for Surescripts. They should have a thorough understanding of common security frameworks and practices. The Information Security Compliance Analyst will coordinate internal and external audit activities integral to audit success. Participate in updating and maintaining information security policies, standards, procedure documents and collection of evidence artifacts.

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Responsibilities

  • Assist with maturing the enterprise risk program across Surescripts.
  • Work with risk champions on developing and attaining POAMs.
  • Maintain Enterprise Risk reporting.
  • Provide Enterprise Risk training and guidance.
  • Lead the coordination of internal and external audit activities integral to audit success.
  • Participate in information security compliance audits and catalog evidence in the GRC system for new requirements.
  • Manage and maintain the evidence locker in the GRC tool.  Ensure all artifacts are updated by evidence owners.
  • Review information security procedures, controls, and related evidence with stakeholders for completeness.
  • Effectively manage competing priorities and communicate workload with management.
  • Work closely with project sponsor, cross-functional teams, and assigned project managers to plan scope, deliverables, required resources, work plan, budget, and timing for projects.
  • Identify key requirements needed from cross-functional teams and external vendors.
  • Assist in developing and delivering cybersecurity awareness education.
  • Assist in analyzing and evaluating program risks.

Qualifications

Basic Requirements:

  • Bachelor's Degree in a field related to Information Security, Computer Information Systems, or equivalent relevant experience.
  • 5+ years of experience in information security compliance / information technology compliance.
  • 2+ years of enterprise risk experience.
  • Experience coordinating external security audits, specifically HITRUST, SOC2, EHNAC, etc.
  • Experience with GRC Platforms.
  • Working knowledge of cyber security frameworks such as NIST, COBIT, SOC2, HITRUST, HIPAA, CSC, ISO.
  • Technical writing skills and proven ability to synthesize information into consumable data for executive review, consideration, and decision making.
  • Solid relationship building, collaboration, and research skills to successfully learn about the business and analyze risk.

Preferred Qualifications:

  • Strong PowerPoint skills.
  • Experience with document management processes or systems.
  • Experience with Microsoft SharePoint.
  • Experience using Onspring GRC platform.

#LI-REMOTE


    Surescripts embraces flexibility through its Flexible Hybrid Work model for most positions. This model allows employees to work virtually while still utilizing our offices as collaboration centers. With alignment and agreement from your leadership, you can come and go from the office as needed.

    What You're Like

    You're technical. Analytical. Imaginative. Maybe you're building your own crypto-mining rig-or not. Either way, your mind works to anticipate vulnerabilities and protect the company and its information against those vulnerabilities. You do the right thing because it's the right thing without seeking to point fingers or brag. And of course, you're always willing to keep learning.

    What We're Like

    We're a team of friendly folks who do serious work. Our best work is done by rising to the occasion under stress, but we keep each other cool under pressure. We're a tight team but we also look for ways to partner across the business. Our style is casual and laid back, but we shoulder our responsibility to protect patient data from sophisticated adversaries, which sometimes means delivering a difficult truth.

    What the Work is Like

    Our challenge is to protect our customers' data and our company. This requires anomaly analysis, risk reviews, pen testing of our controls, red-teaming and tabletops, policy and procedure work, documentation, and audits. We also engineer and maintain our security products and tools. It's not always a typical 9-to-5 gig, of course, but then again, you work in information security, so you already know that.

    Why Wait? Apply Now

    We're a midsize company. This means you're not just another employee ID number. Here, you can build real relationships and feel supported by truly awesome people with diverse backgrounds and talents in an innovative and collaborative work culture. We strive to create an environment where you can be yourself, share your ideas and work your way. We offer opportunities for employee development, as well as competitive compensation packages and extensive benefits.

    At Surescripts, base pay is one part of our Total Rewards Package (which may also include bonus, benefits etc.) and is determined within a range. The base pay range for this position is $96,700 - $118,100 per year. Your base pay may vary within or outside of this range depending on a number of factors, including (but not limited to) your qualifications, skills, experience, and location.

    Benefits include, but are not limited to, comprehensive healthcare (including infertility coverage), generous paid time off including paid childbirth and parental leave and mental health days, pet insurance, and 401(k) with company match and immediate vesting. To learn more, review the Keep You and Yours Healthy, Balancing Work and Life, and Where Talent Takes Shape links under the Better Benefits. Better Work. Better Life section of our careers site.

    Physical and Mental Requirements

    While performing duties of this job, an employee may be required to perform any, or all of the following: attend meetings in and out of the office, travel, communicate effectively (both orally and in writing), and be able to effectively use computers and other electronic and standard office equipment with, or without, a reasonable accommodation. Additionally, this job requires certain mental demands, including the ability to use judgement, withstand moderate amounts of stress and maintain attention to detail with, or without, a reasonable accommodation.

    Surescripts is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate on the basis of race, color, religion, age, national origin, ancestry, disability, medical condition, marital status, pregnancy, genetic information, gender, sexual orientation, parental status, gender identity, gender expression, veteran status, or any other status protected under federal, state, or local law.

    Client-provided location(s): United States
    Job ID: Surescripts-REQ2573
    Employment Type: Full Time

    Perks and Benefits

    • Health and Wellness

      • Health Insurance
      • Dental Insurance
      • Vision Insurance
      • Life Insurance
      • Short-Term Disability
      • Long-Term Disability
      • FSA
      • HSA
      • Pet Insurance
    • Parental Benefits

      • Birth Parent or Maternity Leave
      • Non-Birth Parent or Paternity Leave
    • Work Flexibility

      • Flexible Work Hours
      • Remote Work Opportunities
    • Office Life and Perks

      • Commuter Benefits Program
      • Casual Dress
      • Happy Hours
      • Snacks
      • Some Meals Provided
    • Vacation and Time Off

      • Paid Vacation
      • Paid Holidays
      • Personal/Sick Days
      • Volunteer Time Off
      • Summer Fridays
    • Financial and Retirement

      • 401(K) With Company Matching
      • Performance Bonus
    • Professional Development

      • Tuition Reimbursement
      • Learning and Development Stipend
      • Promote From Within
      • Access to Online Courses