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Security Analyst, Senior

Grand Rapids, Michigan

Job ID: 8453 Category: Professional

Job Description

  • Develops, implements, and maintains IT Compliance controls; reviews existing IT compliance controls for regulatory updates and performs the necessary gap analysis; creates and maintains various internal and external audit and compliance schedules for Information Security Services.
  •  Reviews, documents, evaluates, and tests manual and automated computer controls throughout the corporate IT environment; develops and implements testing methodologies for application development, IT infrastructure, security, and availability; designs and executes compliance tests for IT systems and coordinates required remediation.
  • Assists with risk assessments on business and operational processes, procedures, and policies; interprets audit results and makes conclusions on the adequacy and reliability of controls; prepares and presents reports as necessary
  • Prioritizes and controls projects based on severity of risk and non-compliance; communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal audit to develop migration plans.
  • Designs and enhances for internal controls such as segregation of duties, production change management, software management, security, incident handling, and transmission integrity; assists internal audit team and serves as a liaison with external auditors to facilitate auditing process.
  • Designs audit/compliance programs to ensure ongoing evaluation and validation of ITGC control effectiveness; performs other duties as assigned.
  • Ensures that processes and reviews are managed within the GRC Tool.




  • Knowledge of process improvement and project management methodologies
  • Knowledge of various applications and uses of health information technology
  • Strong analytical and decision making skills
  • Excellent verbal, written, and diplomacy skills
  • Effectively influences and guides others across various organizational structures using strong interpersonal skills
  • Ability to manage and collaborate with multidisciplinary teams
  • Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial
  • Ability to decipher and apply knowledge of regulatory/accreditation requirements
  • Ability to prioritize and work on multiple projects under time constraints
  • Ability to adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities
  • Ability to work independently as well as in a team environment including multi-level staff and external partners
  • Strong orientation toward high standards for customer service
  • Education and experience equivalent to:
  • Bachelor's degree, Certified Information Systems Auditor (CISA) preferred; supplemented with five (5) years of experience in and Information Technology position.


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