It Security Risk And Compliance

Work across Tenet and its facilities to complete security risk analysis activities.

Perform assessment of information security risk posed by internal and external threats and vulnerabilities.

Work with internal or external stakeholders to build and track remediation plans to mitigate residual risk.

Assist various facility and corporate contacts to ensure that risks to ePHI are properly identified, documented, prioritized and reported to facility leadership.

Assist, coach, mentor, or train new team members as needed

Assist in identifying opportunities for cost savings throughout the process (e.g. process refinement, elimination of duplicated efforts).

Assist management with enterprise risk assessment and annual Security Risk Analysis plan development.

As an Information Security subject matter expert, understand and identify administrative, technical, and physical security controls and the lack thereof and provide direction for remediation efforts in order to correct findings.

Evaluate IT general controls (ITGC) including information security, systems development life cycle (SDLC), change management, data center / physical security, data backup and recovery, business continuity, and associated risk exposures.

Stay abreast of advances in technology and IS Security trends and developments; regularly share knowledge with staff and IS management; effectively interact with various levels of internal management.

Identify emerging issues and recommend solutions to IS Audit & Compliance Management.