Cybersecurity Associate

As a Cybersecurity Analyst you will be part of our Cybersecurity Department that covers information security privacy and product security risks and certifications. You will report to the Cybersecurity Manager - this role you will collaborate with members of InterSystems Technical Services Managed Services and Risk & Compliance teams to provide risk management and assurance support across InterSystems products services and operations.

Reporting & Collaboration

• Reports to the Cybersecurity Manager - Assurance.
• Collaborates with operational and Risk & Compliance teams to provide risk management and assurance support.

Role Scope and Assignment Model

This role focuses on assurance support activities including external audits and certifications customer cybersecurity inquiries internal audit program assistance and risk assessment/control validation across products services and operations.

Core Responsibilities

• Coordinate across stakeholders to gather information and evidence supporting cybersecurity assurance activities.
• Maintain clear documentation of requests responses and remediation actions to support traceability and repeatability.
• Support risk management and assurance activities across products services and operations.
• Support subject matter experts in the development implementation and maintenance of documentation.
• Participate in Information Security Management System (ISMS) activities in alignment with ISO 27001 HITRUST AICPA Trust Services Criteria NIST CSF and/or other leading business and IT control frameworks.
• Coordinate the collection and provision of evidence in support of cybersecurity audits including SOC2 ISO 27001 HITRUST and FedRAMP.
• Assist with readiness exercises in preparation for external assessments.
• Respond to customer security questionnaires and inquiries in accordance with internal control principles and business/technical knowledge.
• Conduct internal evaluations as part of the Cybersecurity internal audit function.
• Collaborate with subject matter experts at InterSystems to remediate identified deficiencies.
• Identify key risks and controls within a distributed international organization.
• Support investigations or evidence gathering as needed in coordination with operational teams.
• Leverage AI tooling where appropriate to improve process efficiency.

Required Qualifications

• 1-3 years of auditing or risk management experience in a highly regulated environment.
• Bachelors degree in one of the following: Management Information Systems Accounting Finance/Economics Computer Science Business Science Technology Engineering & Mathematics and/or other business field of study.

Preferred Qualifications

• Certifications such as CIPM CISA GSNA CRMA or CCSA.
• Experience and knowledge around controls with risk reporting compliance and operational processes within an organization as an auditor or business process specialist including business process and IT management control.
• Familiarity with at least one of the following frameworks: HITRUST SOC2 ISO 27001.
• Exposure to FedRAMP NIST SP 800-53 or GovRAMP frameworks
• AI: Demonstrate understanding of AI and how it could be used in this position.

We are an equal-opportunity employer and do not discriminate because of race color religion sex national origin ancestry marital status veteran status age disability sexual orientation or gender identity or expression or any other legally protected category. InterSystems is an E-Verify Employer in the United States.

About InterSystems

InterSystems a creative data technology provider delivers a unified foundation for next-generation applications for healthcare finance manufacturing and supply chain customers in more than 80 countries. Our data platforms solve interoperability speed and scalability problems for large organizations around the globe to unlock the power of data and allow people to perceive data in imaginative ways. Established in 1978 InterSystems is committed to excellence through its 247 support for customers and partners around the world. Privately held and headquartered in Boston Massachusetts InterSystems has 38 offices in 28 countries worldwide. For more information please visit.