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Cyber Security Senior Risk Analyst (Remote)

Location Greenwood Village, Colorado Job Number 1061532 Date posted 04/12/2022
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As a Cyber Security Senior Risk Analyst, you will be responsible for performing end to end technology risk assessments with an emphasis on HIPAA.  Senior Assessors are expected to perform multiple assessments simultaneously and as a result, a typical day would consist of performing multiple phases (scoping, fieldwork, reporting, etc) of different assessments.  Ideal candidate experience and qualifications include:

  • Experience in controls design and controls assessment

  • Experience with risk / control frameworks / standards: NIST SP 800-53, NIST CSF, HITRUST, etc.

  • Ability to lead and facilitate end to end risk assessments (Scope, Plan, Kickoff, Fieldwork, Report)

  • Experience assessing cloud technologies

  • Technical writing that effectively communicates security and compliance concepts and issues in a manner that is understood by non-technical audiences.

This role is 100% remote as long as the candidate is based in the KP approved regions.

Salary Range - $48.46/hr - $56.97/hr

This individual contributor role assists in the planning and execution of ITRM compliance assessment and consulting projects and manages medium-size ITRM engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools.

Essential Responsibilities:

  • Completes work assignments and supports business-specific projects by applying expertise in subject area; supporting the development of work plans to meet business priorities and deadlines; ensuring team follows all procedures and policies; coordinating and assigning resources to accomplish priorities and deadlines; collaborating cross-functionally to make effective business decisions; solving complex problems; escalating high priority issues or risks, as appropriate; and recognizing and capitalizing on improvement opportunities.

  • Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; building relationships with cross-functional stakeholders; influencing others through technical explanations and examples; adapting to competing demands and new responsibilities; listening and responding to, seeking, and addressing performance feedback; providing feedback to others and managers; creating and executing plans to capitalize on strengths and develop weaknesses; supporting team collaboration; and adapting to and learning from change, difficulties, and feedback.

  • Develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders.

  • Collects and reports performance metrics using company software and reporting tools.

  • Executes and assists in the planning of ITRM compliance assessments and consulting projects.

  • Manages ITRM engagements of medium size or complexity, or components of larger initiatives.

  • Manages financials for medium size ITRM engagements.

Minimum Qualifications:

  • Bachelor's Degree in MIS, Information Security, Accounting, Finance, or related field and Minimum six (6) years experience in IT risk management, compliance, or information security. Additional equivalent work experience may be substituted for the degree requirement.

  • Preferred Qualifications:

  • Two (2) years in an informal leadership role working with business or technical teams.

  • Two (2) years of work experience in a role requiring interaction with senior leadership (e.g., Director level and above)

  • Three (3) years experience writing ITRM documentation and assessment reports.

  • One (1) year developing IT compliance frameworks or ITRM methodologies.

  • Three (3) years experience working in a large matrixed organization.

  • CISSP or comparable certification.

  • CISM or comparable certification.

  • CISA or comparable certification.

  • QSA or ISA certification.
  • Primary Location: Colorado,Greenwood Village,Greenwood Plaza IT Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon, Tue, Wed, Thu, Fri Working Hours Start: 08:00 AM Working Hours End: 05:00 PM Job Schedule: Full-time Job Type: Standard Employee Status: Regular Employee Group/Union Affiliation: NUE-IT-01|NUE|Non Union Employee Job Level: Individual Contributor Specialty: ITRM CAAS Department: KPIT ADMIN - Tech Risk Mgmt Ops - 9601 Pay Range (Colorado Only): $48.46/hr - $56.97/hr Travel: No Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.