Associate Security Analyst, Risk and Security
About the position
Responsibilities
• Requesting, submitting and filing artifacts related to the completion of third-party audits including, but not limited to HITRUST CSF, SOC 2, ISO 27001, FedRAMP, TX-RAMP and contractually required frameworks
• Responding to requests for information about the PG Forsta security program and the security of PG Forsta's products
• Evaluating the security of PG Forsta vendors as part of the third-party risk management program
• Work with external auditors to interpret audit requests into actionable requests and provide responses
• Collect and review evidence of technical control implementation and report on deficiencies and control failure
• Communicate significant control and compliance risk to management
• Identify opportunities for improvement in response and evidence collection by consolidating audit requirements
• Identifying areas that would support automating evidence collection
• Supporting an ongoing audit-friendly culture
• Collect and update information in the organization's Risk and Security knowledge repositories
• Monitor and audit people, processes, and technology to ensure compliance with approved policies
• Complete tasks associated with internal controls monitoring and report on collection difficulties or escalate to management as appropriate
• Assist with the documentation of computer security and emergency measures policies, procedures, and tests
• Work with Legal, Technology, and other business partners to communicate, translate and maintain controls that protect data and appropriately manage its lifecycle
• Identify and communicate risks relating to PG Forsta data, systems, and personnel as discovered
Requirements
• High School Diploma or equivalent
• Background in audit and governance practices
• Understanding of information security practices and technologies from an audit and compliance perspective
Benefits
• Base salary range from $54,000 to $70,000
• Discretionary bonus or commission tied to achieved results
• Competitive benefits package
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