The Information Security, Technology Risk Manager will perform security assessments to ensure compliance with internal policies, controls, and standards, as well as client and regulatory security requirements. These assessments include evaluating technological, operational, and process controls to evaluate the design and implementation of security controls.
The individual will be responsible for risk and compliance management to include risk assessments, customer requirements, ISO 27001 requirements, PCI DSS requirements, and other regulatory compliance requirements. Additionally, the individual will be responsible for HIPAA audits, PCI DSS audits, Service Organization Controls (SOC) audits, SSAE 16 / ISAE 3402 audits, customer audits, and other compliance/regulatory audits, as needed.
This position will be based in the US and will provide support to accounts affiliated with the Houston and Chesapeake Sites, as well as work-at-home accounts. There may occasionally be a need to travel to other locations. The position reports to the Information Security Manager for the Healthcare Vertical in the Americas. The individual will interface closely with Service Delivery Management, Site Directors, other Information Security resources, and functional heads across Human Resources, Physical Security, Information Technology, and Facilities.
The individual must possess excellent oral and written communication skills with the ability to interact and communicate with technical personnel, non-technical personnel, and senior management. The individual must be pro-active, flexible, and able to work independently, adjusting quickly to changing priorities and conditions. Must demonstrate strong leadership attributes as well as the innate ability to follow and be a supportive team member.
Education Requirements: Bachelor’s Degree in Computer Science, IT, Security, or related field; Master’s degree in related field a plus.
Experience Requirements: 7 to 10+ years of experience in IT Security, Risk & Compliance, or IT Audit. Experience and knowledge of information security concepts/principles and audit/risk assessment methodologies.
Certification Requirements: CISA, CISM, CISSP, CRISC, PCI-QSA, CGEIT, and/or CIA –IIA certifications a plus.