Associate Security Consultant MAHIN-JOB-32728
Location: PLANO
¿ Experience in Cloud Auditor / Auditor for Cloud Applications is a MUST ¿ Experience helping an organization directly through a SOC II audit (internal audit support) o Example: Worked for Walmart and helped Walmart through their SOC II audit ¿ Must hold good experience as a project manager for SOC II audit projects. ¿ Supporting from a third party / vendor review or support perspective is not what customer is looking for. ¿ Strong understanding of audit activities including engagement with control owners ¿ Direct stakeholders on control requirements, automation, continuous monitoring, and evidence submission as a part of the security audit program ¿ HITrust experience strongly preferred. ¿ Provide support for reporting and security audits. ¿ Monitor and review questionnaires to keep vendors on track. ¿ Work with business and third parties to address any concerns over our questions or the evidence that BCBSA is requiring and make sure to keep that well documented as part of the process. Create a healthy check in process. ¿ Set a clear deadline for an assessment to be completed by, for BCBSA and Service Provider resource to work toward common goal. ¿ Provide a written risk assessment for each questionnaire reviewed along with recommendations and risk scores. ¿ Use technology to streamline the process. ¿ Excellent understanding on InfoSec processes ¿ Exposure to CMS, HIPAA, HiTrust, PCI, FISMA ¿ Bachelor's degree in information systems or related discipline and CISA, CISM, certified in risk and information systems control (CRISC), certified information privacy professional (CIPP), CISSP or equivalent certification. 1 3+ years of professional experience in IT or Information Security Risk consulting/management.