Governance Analyst - III

2 days ago

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Logo of Modivcare

Modivcare

remote patient monitoring • personal care services • non-emergency medical transportation • NEMT • nutritious meals

10,000+ employees

Founded 2017

⚕️ Healthcare Insurance

🚗 Transport

🔥 Funding within the last year

💰 $525M Post-IPO Debt on 2024-07

Description

• Responsible for execution of IT security governance projects and audits. • Enhances IT governance practices to ensure continuous compliance. • Develops and optimizes IT governance frameworks and policies. • Supports documentation and improvement processes to identify risks and remediate vulnerabilities. • Drives engagement across the organization for security remediation and policies. • Conducts IT General Control testing and maintains governance processes. • Collaborates with auditors for audits and compliance assurance. • Communicates findings and prepares reports for senior management.

Requirements

• Bachelor’s Degree in Computer Science, Computer Engineering, or Information Security/Cyber Security, or related field required. • Five (5) plus years of experience in Information Security Governance or risk management. • ISC (2) CISSP certificate preferred. • ITIL & GIAC certificates a plus. • Or equivalent combination of education and/or experience. • Solid understanding of IT governance frameworks, industry standards, and best practices (e.g., NIST CSF, ISO 27001). • Strong knowledge of regulatory requirements and compliance (e.g., HIPAA, HITRUST, SOX, AICPA SOC). • Experience with audit processes/methods, goals, motivations, and achieving desired outcomes. • Proficient in analyzing complex IT systems, processes, and infrastructure. • Ability to build and maintain easy-to-understand, follow, and audit policies, procedures, controls, narratives, and other common components of an enterprise IT GRC program. • Strong problem-solving and analytical skills, with keen attention to detail. • Excellent verbal and written communication skills, with the ability to effectively interact with stakeholders at all levels. • Ability to identify and seek needed information/research skills. • Proficient in Microsoft Suite products (Outlook, Word, Excel, PowerPoint).

Benefits

• Medical, Dental, and Vision insurance • Employer Paid Basic Life Insurance and AD&D • Voluntary Life Insurance (Employee/Spouse/Child) • Health Care and Dependent Care Flexible Spending Accounts • Pre-Tax and Post --Tax Commuter and Parking Benefits • 401(k) Retirement Savings Plan with Company Match • Paid Time Off • Paid Parental Leave • Short-Term and Long-Term Disability • Tuition Reimbursement • Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)

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