Principal Cyber Info Assurance Analyst

Responsibilities.

Defines requirements for business continuity operations security cryptography forensics regulatory compliance internal counter-espionage (insider threat detection and mitigation) physical security analysis (including facilities analysis and security management) to best protect company assets.

Assesses and mitigates system security threats and risks throughout the program life cycle.

Validates system security requirements definition and analysis.

Implements and validates security designs in hardware software data and procedures.

Verifies security requirements; performs system certification and accreditation planning and testing and liaison activities.

Understanding of Identity Lifecycle and Governance capabilities intersection with other cyber security domains products and industry practices.

Identify and assess cybersecurity risks through business analysis and propose solutions to mitigate those risks contributing to overall business continuity and security resilience.

Demonstrated expertise in GRC frameworks and processes including system selection system administration and supporting core GRC functions. Lead the design and implementation of process flows ensuring alignment with business objectives.

Collaborate with teams across various departments including IT legal compliance and product security to identify assess and mitigate cybersecurity risks across a broad range of products and services ensuring security is integrated throughout the entire product lifecycle and operational processes.

Maintain up-to-date knowledge of cybersecurity regulations and standards specific to the medical device industry (FDA HIPAA IEC 62443 NIST NIS 2 etc.).

Drive improvements in the GRC platform by automating workflows integrating new tools and optimizing risk management processes to increase operational efficiency and reduce manual effort.

Skills :

7 years of experience in cybersecurity GRC (Governance Risk & Compliance) or external/internal audit preferably within the medical device or healthcare industry.

Strong understanding of cybersecurity frameworks regulatory requirements risk management and industry best practices (e.g. HIPAA NIST ISO 27001 GDPR etc.).

Risk Management Experience

Minimum 5 years of experience executing key risk management activities including conducting risk assessments using various quantitative and qualitative methodologies such as the FAIR model (Factor Analysis of Information Risk) ensuring a deep understanding of risk analysis methodologies.

At least 3 years of active participation in the design and implementation of at least 2 comprehensive risk management programs (e.g. risk assessments regulatory assessments) within a large complex organization including hands-on experience with program execution and improvement.

Proven expertise in process design and improvement related to risk management frameworks and methodologies ensuring effective risk mitigation strategies are incorporated into operational processes.

Experience conducting NIST risk assessments (e.g. NIST CSF NIST 800-53) and applying their standards and recommendations to improve organizational cybersecurity postures.

Strong knowledge of regulatory changes and trends impacting IT risk assessments including compliance requirements such as GDPR HIPAA and others ensuring risk management strategies align with the latest regulatory standards.

Knowledge of Operational Technology (OT) risk management is a plus with the ability to assess risks related to OT environments and integrate them into overall IT risk strategies.

Minimum 3 years of experience evaluating technical design documents for systems or environments to assess associated risks including reviewing architectural infrastructure and application designs for security and operational risk vulnerabilities.