Governance Risk & Compliance Analyst Senior
Cottage Health seeks a Governance Risk & Compliance Analyst Senior for their CH ITS Security department. This position will lead security governance, risk management, and compliance activities across the organization. This role partners with IT, business, and vendor stakeholders to identify security risks, ensure regulatory compliance, and strengthen Cottage Health's overall security program and risk management capabilities. Key responsibilities include:
- Lead and maintain security governance, risk, and compliance initiatives.
- Conduct security risk assessments and manage the enterprise Security Risk Register.
- Support HIPAA, PCI, and other regulatory compliance activities.
- Assess third-party vendors and monitor compliance with security requirements.
- Develop security metrics and report risk and compliance status to leadership.
- Create and maintain security policies, standards, and governance processes.
- Recommend risk mitigation strategies and drive remediation efforts.
All job qualifications listed indicate the minimum level necessary to perform this job proficiently.
LEVEL OF EDUCATION
Minimum: Bachelor's Degree in Computer Science or related field; or equivalent experience (8 years)
CERTIFICATIONS, LICENSES, REGISTRATIONS
Minimum: One or more of the following industry certifications: Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP),Certified in Risk and Information Systems Control (CRISC), SANS Security Awareness Professional, CompTIA Security+, CompTIA CySA+ Certified Ethical Hacker (CEH), Offensive Security Certified Professional (OSCP), GIAC Security Essentials (GSEC), Certified Cloud Security Professional (CCSP), Systems Security Certified Practitioner (SSCP), Advanced in AI Audit (AAIA), Certified Data Privacy Solutions Engineer (CDPSE), Certified in the Governance of Enterprise IT (CGEIT), Certified Cybersecurity Operations Analyst (CCOA)
TECHNICAL REQUIREMENTS
Minimum: Working knowledge of HIPAA, PCI, and cybersecurity governance frameworks
YEARS OF RELATED WORK EXPERIENCE
Minimum: 3-5 years of IT audit, risk management, or information security compliance experience, operating independently with limited supervision