Â·Establish key performance metrics and report on effectiveness of processes toward achieving goals
Â·Develop and enhance vendor toolkit(s) including: risk tier and risk score
Â·Develop and continually enhance vendor assessment questionnaires
Â·Provide direction and oversight of TPRM workflows, assessment gaps, information security risks, risk levels and remediation recommendations
Â·Oversee and direct a variety of security risk assessments with the 3rd party, providing advisory support to the team and corporate sponsors on the evaluation of risks, development of remediation plans, and work with stakeholders to define and implement process enhancements
Â·Oversee and direct vendor remediation planning negotiations
Â·Partner with stakeholders to ensure assessments are addressing current and emerging threats, to bring the organizationâ™s information security risks under explicit management control and build assessment and process awareness for sponsors and stakeholders within the organization
Â·Drive the enhancement and use of Governance, Risk, and Compliance technology-based tools to review, design and/or deliver services
Â·Mentor team members on information security controls, standards, and best practices related to information security and compliance e.g., PCI-DSS and HITRUST with standards, laws, and regulations e.g., AICPA and HIPAA
Â·Oversee the PCI project team, anticipate PCI issues, report/manage internal escalations, provide guidance to support the development and maintenance of PCI requirements, as well as manage relationships with QSAs, Merchant Acquirers, and processors.
Â·Exercise professional judgment by evaluating information, making recommendations, and maintaining confidentiality of data per ADH policies, avoiding conflict of interests
Â·Assist internal/external auditors with special projects or assessments whenever needed
Â·Lead and actively support mentoring relationships within the team, department and organization.
Â·Ability to elicit and understand customer needs
KNOWLEDGE AND SKILLS REQUIRED:
Â·Risk management and compliance program development leveraging HIPAA, FERPA, PCI DSS, Meaningful Use (MU), Information Security awareness, policy and standards
Â·Information Security Standards and Frameworks such as HITRUST, NIST, and PCI-DSS
Â·Strong background in IT service functions such as technical security, network engineering, application development, server administration, database administration, user account administration, identity and access management, and end-point device management
Â·Enterprise-wide Information Security controls, IT processes, procedures, testing concepts, and audit reporting
Â·Bachelorâ™s degree in Science in Information Security, Information Systems or another related field
Â·Ten or more years of experience with Information Security risk assessments or TPRM, and/or Compliance programs
EDUCATION AND EXPERIENCE PREFERRED:
Â·Masterâ™s degree - Computer Sciences, Information Systems, Cybersecurity or Business Administration
Â·Seven or more years of experience in Information security audit and compliance initiatives within large complex organizations
Â·Five or more years of experience in a healthcare environment
LICENSURE, CERTIFICATION OR REGISTRATION REQUIRED:
One or more of the following:
Â·Certified Information Systems Security Professional (CISSP)
Â·Certified Information Systems Auditor (CISA)
LICENSURE, CERTIFICATION OR REGISTRATION PREFERRED:
Internal Security Assessor (ISA)
PCI Professional (PCIP)(ISA)
Project Management Professional (PMP)
Â·PROSCI Certified Change Practitioner
Certified Information Security Manager (CISM)
Third Party Risk Management (TPRM) and PCI - Manager, as part of the Enterprise Security team will safeguard information system assets by developing an understanding of the security requirements of AdventHealth (ADH) 3rd parties and their information systems to identify potential or actual security compliance issues. The TPRM Team supports the business in assessing 3rd parties that may access, process, transmit and/or store AdventHealth Data such as Protected Health Information (PHI), Payment Card Industry (PCI), or Personally Identifiable Information (PII).
AdventHealth Greater Orlando (formerly Florida Hospital) is one of the largest faith-based health care providers in the United States. For 150 years, we have carried on a tradition of providing whole-person care that not only addresses patients' physical ailments, but also supports their emotional and spiritual well-being. We demonstrate the same level of compassion and care for our employees as well, doing all that we can to help them realize their full potential – both personally and professionally.
BACK TO TOP
ISACA Career Centre is Just One of the Benefits.
Discover what else ISACA has to offer!
The job you are trying to reach from was originally posted at ISACA Career Centre.