Associate Analyst Governance Risk and Compliance

Jefferson Health

Fort Washington, PAFresher2d agovia LinkedIn

Job Title: Associate Analyst Governance Risk and Compliance

Company: Jefferson Health

Key Responsibilities

  • Responsible for ensuring adherence to regulatory information security requirements.
  • Manages information security risks effectively.
  • Implements robust compliance frameworks.
  • Develops and enforces information security policies.
  • Conducts risk assessments.
  • Ensures alignment with legal and regulatory standards.
  • Safeguards organizational assets by identifying vulnerabilities, mitigating and quantifying risks, and advancing downtime resilience.
  • Fosters a culture of compliance through security awareness.

Job Duties

  • Assist in the implementation of an integrated Governance, Risk, and Compliance (GRC) program and tools.
  • Apply established enterprise-wide information security policies, standards, and procedures.
  • Assist in conducting risk assessments, including business impact assessments, third party risk assessments, and assessments of cloud systems.
  • Gather data to inform the team on security posture, resilience gaps, and emerging threats.
  • Assist in the prioritization and deployment of risk mitigation strategies using risk quantification methodologies.
  • Advance the culture of compliance and resilience by assisting with enterprise-level information security awareness and business resilience training campaigns and tabletop exercises.
  • Collaborate with team members to share information, interpret requirements, and resolve issues related to governance, risk, and compliance.
  • Contribute to the development of key performance indicators and risk quantification.
  • Participate in training and learning opportunities to develop skills and stay current with information security best practices.

Requirements & Tech Stack

  • GRC (Governance, Risk, and Compliance)
  • Risk Quantification Methodologies
  • Information Security Policies
  • Risk Assessments
  • Security Awareness Training
  • Business Resilience Training

Qualifications

  • Bachelor’s Degree in a related field.
  • Less than 1 year related work experience.

Physical Demands: Lift and carry 25 lbs., frequent sitting/standing, frequent keyboard use.

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