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EITS Security Risk Analyst B (Engagement)--Remote Job

DELTASOFT SOLUTIONS LLC
  • San fransico, CA
  • Remote
  • Full-time
2 days ago

Job Description

Job43 – EITS Security Risk Analyst B (Engagement)
Location: 100% Remote
Max Submissions: 5
Proposed Start Date: ASAP
Proposed End Date: 06/30/2026

Role Overview
  • Serve as a liaison between the CISO’s strategic initiatives and the IT operational teams.
  • Translate business IT risk requirements into technical control specifications.
  • Develop risk metrics for performance measurement and reporting.
  • Coordinate enterprise-level security and risk management efforts.
  • Act as a subject matter expert (SME) on information security and regulatory compliance.

Key Responsibilities
Security & Risk Management
  • Maintain and enforce the enterprise information security and risk management framework.
  • Conduct risk analysis and develop mitigation strategies.
  • Monitor and assess the enterprise threat landscape.
  • Provide realistic risk reporting to the CISO and leadership teams.
  • Track and document internal risk reviews, assessments, and exceptions using a GRC tool.

Governance & Compliance
  • Document and maintain risk governance methodologies, policies, and procedures.
  • Ensure compliance with:
     
    • HIPAA
  •  
    • Joint Commission
  •  
    • DSRIP
  •  
    • COBIT
  •  
    • State privacy laws
  •  
  • Conduct and support internal and external audits (operational, compliance, reputational, security).
  • Serve as SME for EMR and PHI-related security risks.

Risk Assessments & Gap Analysis
  • Perform enterprise security risk assessments and gap analyses for new technologies and products.
  • Develop and manage risk remediation plans and work plans.
  • Identify information asset owners for data classification initiatives.
  • Support risk exception and risk acceptance documentation processes.

Technical & Cross-Functional Collaboration
  • Partner with enterprise architecture teams to align business, technical, and security requirements.
  • Collaborate with security engineering teams to implement security controls.
  • Facilitate meetings between stakeholders and IT teams.
  • Provide written and verbal reports to leadership and committees (including Operational Risk Committee).

Required Qualifications
Experience
  • Minimum 7 years of IT experience
  • At least 5 years in IT Security Risk Management / Risk Audit / Data Privacy Investigation
  • Minimum 2 years in a supervisory capacity

Healthcare Industry Expertise (Required)
  • Strong understanding of:
     
    • EMR systems
  •  
    • PHI data privacy
  •  
    • Healthcare regulatory environment
  •  
  • Experience with HIPAA, Joint Commission, CMS regulations

GRC & Security Framework Knowledge
  • Hands-on experience with GRC tools (ServiceNow, Archer, MetricStream preferred)
  • Working knowledge of:
     
    • NIST CSF
  •  
    • HITECH
  •  
    • ISO 27001/27002
  •  
    • PCI DSS
  •  
    • COBIT
  •  

Technical Skills
  • Experience reviewing IT solution requirements and implementing security controls
  • Strong analytical and risk assessment skills
  • Ability to design compensating controls for security vulnerabilities
  • Ability to assess business impact of security tools and policies

Education & Certifications
  • Bachelor’s degree in Information Systems or related field
  • Preferred Certifications:
     
    • CISSP
  •  
    • CISA
  •  
    • CRISC
  •  
    • Other relevant security certifications
  •  

Preferred Soft Skills
  • High integrity and ability to work independently
  • Strong communication and reporting skills
  • Ability to work in fast-moving environments
  • Experience participating in special projects
  • Ability to support various locations and flexible shifts if required
 
 
Thanks & Regards
Bhanu Prakash
DeltaSoft Solutions
bhanu.prakash@deltasoftgroup.com

Numbers & Facts

LocationSan fransico, CA (
Remote
)
Job TypeFull-time

Skills

  • Analysis Skillsunmatched
  • Auditingunmatched
  • Business Skillsunmatched
  • Business impact analysis (BIA)unmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Communication Skillsunmatched
  • Computer Securityunmatched
  • Content Management Systems (CMS)unmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Cross-Functionalunmatched
  • Documentationunmatched
  • Electronic Medical Recordsunmatched
  • Enterprise Architectureunmatched
  • Enterprise Protectionunmatched
  • External Auditunmatched
  • Gap Analysisunmatched
  • HIPAA (Health Insurance Portability and Accountability Act)unmatched
  • Healthcareunmatched
  • ISO (International Organization for Standardization)unmatched
  • IT Requirementsunmatched
  • Information Technology & Information Systemsunmatched
  • Information/Data Security (InfoSec)unmatched
  • Internal Auditunmatched
  • Leadershipunmatched
  • Maintain Complianceunmatched
  • Operational Auditunmatched
  • PCI-DSSunmatched
  • People Managementunmatched
  • Performance Analysisunmatched
  • Performance Metricsunmatched
  • Privacy Regulationsunmatched
  • Project Planningunmatched
  • Regulationsunmatched
  • Regulatory Complianceunmatched
  • Reporting Skillsunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Risk Management Framework (RMF)unmatched
  • Security Analysisunmatched
  • ServiceNowunmatched
  • State Laws and Regulationsunmatched
  • Strategic Planningunmatched
  • Technology Analysisunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched
  • Work From Homeunmatched

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