Kaiser Permanente Analyst, ITRM Controls Assessment & Advisory Services in Atlanta, Georgia

As an individual contributor, this position understands and effectively communicates ITRM processes and methodologies to team members and stakeholders. This role manages some components of small ITRM engagements and assists with financials for these engagements. In addition, this position participants in compliance assessments with oversight from senior assessors.

Essential Responsibilities:

  • Completes work assignments by applying up-to-date knowledge in subject area to meet deadlines; following procedures and policies, and applying data and resources to support projects or initiatives; collaborating with others, often cross-functionally, to solve business problems; supporting the completion of priorities, deadlines, and expectations; communicating progress and information; identifying and recommending ways to address improvement opportunities when possible; and escalating issues or risks as appropriate.

  • Pursues self-development and effective relationships with others by sharing resources, information, and knowledge with coworkers and customers; listening, responding to, and seeking performance feedback; acknowledging strengths and weaknesses; assessing and responding to the needs of others; and adapting to and learning from change, difficulties, and feedback.

  • Understands and communicates ITRM processes and/or methodology effectively to other team members and stakeholders.

  • Participates in ITRM compliance assessments and consulting projects independently and under the direction of more senior analysts.

  • Manages components of small ITRM engagements with oversight from a more senior assessor.

  • Assists with financials for small ITRM engagements by monitoring financial aspects for assigned initiatives.

Minimum Qualifications:

  • Bachelor's Degree in MIS, Information Security, Accounting, Finance, or related field and Minimum three (3) years of experience in IT risk management, compliance, or information security. Additional equivalent work experience may be substituted for the degree requirement.

Preferred Qualifications:

  • Two (2) years experience writing ITRM documentation and assessment reports.

  • Two (2) years experience working in a large matrixed organization.

  • CISM or comparable certification.

  • CISA or comparable certification.

  • QSA or ISA certification.


TITLE: Analyst, ITRM Controls Assessment & Advisory Services

LOCATION: Atlanta, Georgia


External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.