Kaiser Permanente Senior Analyst ITRM CAAS in Atlanta, Georgia
As an ITRM CAAS Senior Analyst, you will identify compliance gaps in KP systems and processes, which will inform the TRO-s understanding of KP-s IT security and compliance risk landscape.As a member of the Technology Risk Controls Assessment Services (TRCAS) team, you will be responsible for executing assessments against HIPAA, PCI, and other compliance frameworks.Additionally, members of TRCAS provide consulting services to assist system owners during the control design to ensure that their controls are designed with all applicable security and compliance requirements.The span of technology assessed includes but is not limited to cloud technologies, traditional application technologies, traditional database technologies, non-traditional technologies, medical devices, etc. ITRM CAAS Senior Analysts are also responsible for contributing to the enhancement of processes and methodology utilized by TRCAS to provide assessment and consulting services.
This individual contributor role assists in the planning and execution of ITRM compliance assessment and consulting projects and manages medium-size ITRM engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools.
Completes work assignments and supports business-specific projects by applying expertise in subject area; supporting the development of work plans to meet business priorities and deadlines; ensuring team follows all procedures and policies; coordinating and assigning resources to accomplish priorities and deadlines; collaborating cross-functionally to make effective business decisions; solving complex problems; escalating high priority issues or risks, as appropriate; and recognizing and capitalizing on improvement opportunities.
Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; building relationships with cross-functional stakeholders; influencing others through technical explanations and examples; adapting to competing demands and new responsibilities; listening and responding to, seeking, and addressing performance feedback; providing feedback to others and managers; creating and executing plans to capitalize on strengths and develop weaknesses; supporting team collaboration; and adapting to and learning from change, difficulties, and feedback.
Develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders.
Collects and reports performance metrics using company software and reporting tools.
Executes and assists in the planning of ITRM compliance assessments and consulting projects.
Manages ITRM engagements of medium size or complexity, or components of larger initiatives.
Manages financials for medium size ITRM engagements.
- Bachelor's Degree in MIS, Information Security, Accounting, Finance, or related field and Minimum six (6) years experience in IT risk management, compliance, or information security. Additional equivalent work experience may be substituted for the degree requirement.
Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.
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 and state laws, as well as applicable local ordinances, including but not limited to the San Francisco and Los Angeles Fair Chance Ordinances.
TITLE: Senior Analyst ITRM CAAS
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.
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