EIS ComplianceGovernance Analyst
EIS ComplianceGovernance Analyst
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Job Description
Title: EIS Compliance/Governance Analyst
Duration: 12 months
Location: Detroit MI must be local
Mode of Interview: Onsite interview
RESPONSIBILITIES:
Engagement Description:
- The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements for Our Client.
- Daytoday 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 improvement
- Interview SMEs examine evidence documentation analyze and perform testing
- Learn the company functions/processes by conducting process walk throughs
- Analyze root cause of issues provide recommendations for process improvements and risk mitigation based on assessment findings
- Collaborate with crossfunctional teams to mitigate risks and ensure compliance with HITRUST CSF
- Deliver effective and concise documentation that meets HITRUST quality standards
- Prepare and provide reporting such as dashboards and metrics on various areas of performance issue analysis and assessment statuses
- Utilize GRC tools to effectively manage assessment remediation plans and documentation
- Serve as a HITRUST subject matter expert
- Participate and provide support during audits assessments or other required thirdparty reviews
- Support initiatives/projects
- Build relationships internally to foster a culture of teamwork and collaboration
QUALIFICATIONS:
Top 3 Required Skills/Experience:
- At least 35 years of work experience in IT compliance IT Assessments and/or IT audit experience as well as knowledge and understanding of governance risk compliance
- Knowledge of security and risk frameworks standards best practices (e.g. HITRUST CSF NIST CSF ISO/IEC 27001 COBIT)
- Selfstarter with effective written and verbal communication skills along with strong critical thinking skill
Required Skills/Experience:
- Effective written and verbal communication skills and the ability to tailor communication style to the audience at hand
- Experience in coordination and of the audit lifecycle including evidence collection review observation tracking management response collection and auditor relations and communication
- Strong demonstration of problemsolving and decisionmaking 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 skills
- Strong ability to adjust to changing priorities while multitasking effectively
- Selfdirected and works with minimal guidance
- Proactively seeks guidance when needed
Education/Certifications Include:
- Undergraduate university degree 4year) 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 work
- Experience 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
Employment Type
Full Time
