Security Compliance Advisor

nashville, Tennessee

Our client is seeking a Security Compliance Advisor to join their team in Nashville, TN.

The Security Compliance Advisor role is primarily responsible for executing critical risk and compliance reviews of information systems for regulatory compliance including HIPAA. This will include identification and documentation of key controls, aiding in the development of test strategies, test plans, and documentation of identified control deficiencies. This role will work closely with Information System Experts, Infrastructure, Development and Project Management teams, and ensure technology regulatory compliance and continued process improvements.

Responsibilities

  • Identifies, documents and maintains repository of in-scope applications, locations and IT controls
  • Executes HIPAA-based assessments of internal and external systems
  • Develops strong relationships with IT process/control owners
  • Understands and communicates success/fail criteria of IT controls
  • Identifies and documents changes in IT environment
  • Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies
  • Supports and tracks control remediation activities
  • Monitors on-going regulatory compliance for IT controls through internal assurance reporting
  • Engages closely with business partners
  • Understands the impact of changes in the regulatory landscape
  • Performs readiness reviews and risk assessments
  • Optimizes processes for testing and reporting on effectiveness of IT controls
  • Effectively manages competing priorities
  • Works within the team to develop management reports
  • Produces high-quality deliverables
  • Executes special projects as required by management

Qualifications

  • 3+ years of IT audit, IT risk management or IT compliance experience with a Bachelor's Degree in computer related field or equivalent (Big 4 experience preferred)
  • Strong knowledge of cyber controls regulations such as HIPAA
  • PC skills including knowledge of Microsoft Office
  • Excellent organizational skills and ability to communicate with internal/external entities a must
  • Able to coordinate people and teams to project/activity completion and the ability to work in a team environment, sharing workloads and responsibilities
  • Customer service-oriented; Ability to work in a flexible environment where requirements and procedures continuously evolve
  • Certification in information security, risk, and/or audit (CISA, CRISC, CISM, or equivalent) preferred

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