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IT Security Compliance Analyst
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Full-time
- Under direction from the System Director, IT Audit and Enterprise Risk Management, this role helps coordinate the third-party security risk assessment function, the IT Risk Management Steering Committee and Data Oversight Committee, participates in the information systems activity auditing program, and the annual information security risk assessment and helps to maintain the information system risk register.
- Coordinating with the IT Security team to obtain required documentation of the relationship.
- Conduct IT audits/testing in accordance with IT Audit Plan.
- Coordinate and conduct IT audit monitoring activity, over the various hospital systems, to ensure adequate controls are in place.
- Developing the agenda with input from Compliance, Legal, IT Security and other stakeholders.
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