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FinThrive

Senior Security Compliance Analyst

FinThrive, Plano, Texas, us, 75086

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About the Role The Senior Cybersecurity Risk Analyst will embrace risk management best practices to ensure FinThrive, its software solutions, and infrastructures adhere to contractual, regulatory, and policy requirements. As a member of the Information Security team, you will support risk management oriented and compliance driven activities in coordination with our GRC, Software Development, Cloud Operations, and Product Management teams.

What you will do

Security Compliance Coordination

Lead collaborative engagement with technical and non-technical teams to provide guidance and oversight in maintaining compliance with NIST 800-171 and specific FAR clauses

Partner with internal control owners, including technical subject matter experts, to ensure alignment with policies, requirements, and regulations

Ensure the effectiveness of risk management controls through rigorous monitoring and documentation support for both internal and external audits

Leverage GRC software to facilitate tracking of control compliance and identified risks

Policy & Documentation

Lead the annual security policy review and update process

Ensure appropriate documentation (procedures, SSPs, etc.) is developed to support regulatory, contractual, and policy requirements

Security Awareness Training

Participate in advancing FinThrive's Security Culture and Behavior Awareness program through formal and informal training sessions

Security Risk Management

Shape the evolution of our risk management program, helping build and refine processes that scale with our growing organization

Perform risk assessments, identify gaps, and ensure findings / metrics are communicated for leadership visibility

Propose recommendations and proactively advise as we embrace continual improvement of the information security program

Perform various other duties or special projects as requested based on department objectives

What you will bring

Bachelors Degree in Business Administration, Information Systems, or similar

6+ years of experience in an information security role

Experience establishing, monitoring, and improving security or compliance programs

Experience with NIST 800-53, 800-171, FAR, or FedRAMP

In depth knowledge of cybersecurity, regulatory governance, and IT security practices

Relevant professional certification (e.g. CISA, CISSP, CRISC, or similar)

Experience with GRC software (Archer, OneTrust, Drata, etc.)

Demonstrated ability to define issues, collect data, establish facts and draw valid conclusions

Demonstrated ability to prioritize multiple tasks and meet deadlines with supervision

Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one

What we would like to see

Prior experience in healthcare and expertise with HIPAA or HITRUST

Experience identifying and assessing risk of cloud computing platforms (Azure preferred)

Experience working for technology companies or SaaS providers

About FinThrive FinThrive is advancing the healthcare economy.

For the most recent information on FinThrive's vision for healthcare revenue management visit finthrive.com / why-finthrive .

FinThrive's Core Values and Expectations

Demonstrate integrity and ethics in day-to-day tasks and decision making, adhere to FinThrive's core values of being Customer-Centric, Agile, Reliable and Engaged, operate effectively in the FinThrive environment and the environment of the work group, maintain a focus on self-development and seek out continuous feedback and learning opportunities

Support FinThrive's Compliance Program by adhering to policies and procedures pertaining to HIPAA, FCRA, GLBA and other laws applicable to FinThrive's business practices; this includes becoming familiar with FinThrive's Code of Ethics, attending training as required, notifying management or FinThrive's Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations

Physical Demands The physical demands and work environment characteristics described here are representative of those that a colleague must meet to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Statement of EEO FinThrive values diversity and belonging and is proud to be an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. We're committed to providing reasonable accommodation for qualified applicants with disabilities in our job application and recruitment process.

FinThrive Privacy Notice for California Resident Job Candidates

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Pay Transparency Notice FinThrive is an Equal Opportunity Employer and ensures its employment decisions comply with principles embodied in Title VII, the Age Discrimination in Employment Act, the Rehabilitation Act of 1973, the Vietnam Veterans Readjustment Assistance Act of 1974, Executive Order 11246, Revised Order Number 4, and applicable state regulations.

2024 FinThrive. All rights reserved. The FinThrive name, products, associated trademarks and logos are owned by FinThrive or related entities. RV092724TJO

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