US IT Solutions
San Jose, CA
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Job Description :
Short Description:
Advanced knowledge of security standards and experience performing security audits. Experience in Governance Risk and Compliance.
Years of Experience: 10 or more years with IT security and audit experience.

Duties:
1. Assist the Risk and Compliance Director with risk assessment process re-engineering within the LockPath tool
2. Document “As Is” and “To Be” processes within the LockPath tool
3. Perform gap analysis of security requirements implemented within the LockPath tool and risk assessment process according to security statute, regulation, standards and SOM policies
4. Cross-map HIPAA, IRS, CMS, PCI and CJIS security requirements to NIST Baseline controls
5. Document LockPath process design including business and security requirements
6. Identify and design reports within the LockPath tool and assist the Risk and Compliance Director to establish monitoring program
7. Consider NIST, PCI, CJIS, CMS, ISO, SOX, HIPAA, HITECH and other regulatory requirements for establishing Cyber security framework
8. Other cyber security related tasks as assigned
             

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