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IT Security Governance, Risk, and Compliance Analyst (19-00063)

Trillium Solutions Group Lake Forest, IL
  • Posted: over a month ago
  • Contractor
  • Benefits: Vision, Medical, Life Insurance, 401k, Dental

At Trillium, we assist our clients in finding just the right candidates to fit their needs! They are currently seeking an IT Security Governance, Risk, and Compliance Analyst on a contract to hire basis. The GRC Analyst will perform highly complex information technology compliance work, will provide guidance, expertise, and internal consultancy in Information Technology (IT) compliance through effective and efficient application of the regulatory requirements


Responsibilities

  • Ensures the organization is applying the appropriate amount of security controls as determined by company strategy and regulators.
  • Works under limited supervision, with moderate latitude for the use of initiative and independent judgement.
  • Identify the accountabilities or tasks that employees in the job perform. Of the tasks listed, what percentage of time is devoted to each? The more time employees spend on a task, the more likely it is that the task is essential. Generally, include tasks that account for 10% or more of the work, i.e., key items that contribute significantly to the achievement of the job.The functions should add up to 100%.
  • Liaises, coordinates and engages with external and internal stakeholders on all IT audit and security assessment activities, and facilitate with all stakeholders on the preparation and presentation of appropriate examination materials.
  • Provides internal consultative and partnership support to IT and other staff to develop secure processes and technology in compliance with HIPAA, HITRUST, SOC/SSAE 18, Information Security Acceptable Risk Safeguards (ARS), NIST Cybersecurity Framework, and any other related programs.
  • Maintains information registers for IT compliance.
  • Serves as the point of contact for compliance requirements, audit tracking, and remediation activities, and also the intake recipient of risk management processes.
  • Evaluating results and making necessary adjustments to meet deadlines Planning methods, techniques and strategies
  • Communicate effectively verbally and in writing
  • Persuasion and negotiation of critical issues
  • Contributing to/guiding groups in defining objectives, staying on task and reaching consensus; soliciting participation, challenging ideas and summarizing accomplishments and planned actions.


Qualifications

  • Bachelor's degree from an accredited college or university in business, computer science, accounting, finance, or related discipline.
  • Professional security certification, such as CISA, CRISC, or CIA preferred.
  • Three (3) years IT audit program preparation, risk assessments, integrated audit approaches, and evaluation of internal controls.
  • Contributing to/guiding groups in defining objectives, staying on task and reaching consensus; soliciting participation, challenging ideas and summarizing accomplishments and planned actions.
  • Program/project planning, development and management methodologies

Trillium Solutions Group

Why Work Here?

Great salary, bonus, vacation, beneftis!

Trillium Solutions Group, Inc.

Address

Lake Forest, IL
60045 USA

Website

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