Option Care Home Health LLC · 8 hours ago
Senior Analyst, Information Security Governance, Risk and Compliance
Springfield, IL
Full-time
Onsite
Mid, Senior Level
$100K/yr - $167K/yr
3+ years expOption Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. The Security Senior Analyst role focuses on supporting IT policies, processes, oversight, and response related to corporate-wide regulatory and contractual obligations, with specific attention to Sarbanes-Oxley compliance and access management.
Hospital & Health Care
Responsibilities
Responsible for enhancing corporate-wide IT compliance with regulatory and similar requirements, such as Sarbanes-Oxley (SOX), AICPA SOC2, Payment Card Industry and others
Work with the business and internal/external auditors to ensure accurate and timely completion of IT SOX testing plan and other requests
Responsible for enhancing enterprise-wide access management policy, standards, process and audit to ensure compliance with all national standards and regulations
Responsible for enhancing access management; confirming proper access roles for key systems on a quarterly basis across the enterprise
Prepares, collects and analyzes Information Security metrics related materials and documentation in conjunction with numerous InfoSec projects and day-to-day operations as well as SOX Compliance
Responsible for responses to payer and other third-party corporate requests and audits on behalf of IT
Responsible for or supports all facets of the InfoSec Governance, Risk and Compliance program, including metrics development, data governance, incident response, education and training, and others as needed
Qualification
Required
Bachelor's degree and at least 3-5 years' experience in Information Security field and/or IDAM or business analyst position
Understanding of Sarbanes-Oxley; experience working and/or leading SOX response
Understanding of Access Management
Experience working in various facets of an Information Security program, addressing issues such as third party and other risk, regulatory compliance, education and training, and metrics development
Excellent verbal and written communication skills to collect, analyze and present data
Excellent data analysis, reporting and problem solving skills
Demonstrates initiative, able to work independently with minimal supervision yet can work well in a team environment and is customer focused
Preferred
Bachelor's degree in Information Security, Computer Science, Analytics, Education, English, Law or related field
Knowledge of Access management & maintaining access management
Information Security Certification
Experience with data analysis and analytics, including metrics development
Exceptional MS Excel skills
Benefits
Medical, Dental, & Vision Insurance
401K Retirement Savings Plan with Company Match
HSA Company Match
Flexible Spending Accounts
Tuition Reimbursement
MyFlexPay
Family Support
Mental Health Services
Company Paid Life Insurance
Award/Recognition Programs
Company
Option Care Home Health LLC
Option Care Home Health LLC is a company based out of Delaware, United States.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase