Senior Security Analyst - Governance And Compliance

Spectrum Health Kentwood , MI 49508

Posted 2 months ago

Tasks candidate will be supporting:

  • Documentation, maintenance and monitoring of our Information Security policies, standards and procedures aligned to NIST

  • Response to any requests for information specific to the documents outlined above

  • Any transition/update in policies, standards and procedures needed

  • Changes in workflow specific to policies, standards and procedures as we integrate more

  • Our annual PCI (credit card compliance) assessment and ongoing PCI program monitoring

  • Some compliance control testing and monitoring as needed/desired (SOC1/SOC2/general compliance program)

  • Figures on number of policies and standards reviewed in support of our monthly governance metrics

Preferred skills:

  • Able to define, analyze and document operational processes.

  • Generally strong documentation and writing skills.

  • Proficient in computer software programs used for documentation, and able to quickly learn new applications in support of responsibilities.

  • Able to incorporate existing agreed upon templates and processes used in documentation.

  • Able to change focus quickly and easily to accommodate current needs, and to work effectively and efficiently on multiple tasks simultaneously.

  • Organized, detail oriented, and able to work independently on various tasks.

  • Able to act as a resource and successfully communicate (both written and verbally) technical concepts and processes to both technical and nontechnical staff, and to various levels of leadership.

  • Able to analyze data and accurately report the output of the analysis to align with process goals and objectives.

  • Able to manage a small project.

  • Highly preferred

  • Ability to comprehend content and language in areas of audit, compliance, regulation, risk and/or Information Security. Familiarity specifically with NIST, PCI, SOC1/SOC2 also highly preferred.
  • Preferred Experience documenting, monitoring, or testing controls in support of or related to the areas noted above.

Basic Qualifications:


  • Bachelor's Degree or equivalent


  • 5 years of experience typically gained through skills/knowledge/abilities in in the field

Preferred Qualifications:


  • Master's Degree or equivalent


  • 5 years of experience typically gained through skills/knowledge/abilities in in the field.

Experience in security analysis, data loss and breach prevention, or information management, preferably in an integrated delivery system.

Background demonstrative of the highest level of personal and professional integrity in handling sensitive and confidential information.

Spectrum Health grants equal employment opportunity to all qualified persons without regard to race, color, national origin, sex, disability, age, religion, genetic information, marital status, height, weight, sexual orientation, veteran status, or any other legally protected category.

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