[Hiring] Senior Analyst - Security Risk Management @CVS Health

Role Description

The Senior Security Analyst is responsible for helping ensure CVS data remains secure and that identified risks, vulnerabilities, and defects are managed, tracked, and remediated according to policy and industry best practices. This role will execute the Third-Party Security (TPS) program and serve as a key contact for participants across the enterprise who put vendors through the program. The Senior Security Analyst will ensure appropriate security due diligence is performed for third parties with access to CVS data and/or the CVS environment, applying knowledge of risk management concepts, Information Technology, and Cyber Security to identify, assess, document, and communicate information security risks. The role will also partner with business and security stakeholders to support effective risk management and remediation activities.

• Develop reports, evaluate vendor assessment results, and identify and document control gaps
• Review and interpret results of vulnerability assessments and penetration testing
• Conduct and support risk assessments, including risk metrics and visualization, and identify and prioritize risks based on impact and likelihood
• Participate in information security assessments to ensure compliance with applicable regulatory requirements, including PCI, SOX, PII, and PHI
• Partner with key business leaders to facilitate information risk analysis, establish acceptable levels of risk, and support risk management processes
• Communicate with auditors and regulators during compliance and regulatory reviews and help minimize risk and audit findings
• Collaborate with peers to ensure operational excellence and assist with policy and standard development, security awareness, and training

Qualifications

• 2+ years of experience in an IT Security/IT Risk environment with a large regulated organization
• Knowledge of risk assessment methodologies, IT/IS Policies and Standards, IT risk standards and industry best practices (ISO 27001, HITRUST, etc.)

Requirements

• Previous cyber security risk assessment within Healthcare, or other highly regulated environment
• One or more of the following certifications: CISSP, CISA, CIPP, CISM, PCIP, ISA, CTPRA
• Experience with regulatory requirements, including Sarbanes Oxley, HIPAA, and the PCI-DSS
• Knowledge and working experience with Information Security frameworks, including ISO27001 and the NIST CSF
• Strong interpersonal and oral/written communication skills, able to build relationships at all levels
• Knowledge of web application security testing and vulnerability testing tools
• Knowledge of network-level penetration testing
• Knowledge of source code reviews using automated tool

Education

• Bachelor’s degree in Information/Cyber Security, or a related field, or equivalent experience (High School diploma + 4 years of relevant experience)

Benefits

• Medical, dental, and vision coverage
• Paid time off
• Retirement savings options
• Wellness programs
• Other resources, based on eligibility