Gainwell Technologies - Dallas, TX

posted 5 months ago

Full-time - Senior
Remote - Dallas, TX
Professional, Scientific, and Technical Services

About the position

As a Cyber Security Assessment Advisor at Gainwell, you will play a crucial role in harnessing technology to improve the health and well-being of vulnerable communities. This position is designed for individuals who are passionate about making a difference in healthcare through innovative solutions. You will be part of a team that focuses on meeting critical needs to help clients deliver better health and human services outcomes. Your responsibilities will include performing hands-on technical cyber audits and risk assessments, specifically utilizing frameworks such as NIST 800-53 r5, HIPAA, SOC2, and MARS-E. You will be involved in the entire audit process, from kickoff to the delivery of metrics and reporting, ensuring that your findings are communicated effectively to executive leaders through polished PowerPoint presentations. In this role, you will serve as a Subject Matter Expert (SME) and advisor on audit and compliance readiness matters across the organization. You will interface with both external and internal auditors, advising Gainwell staff on compliance reporting requirements. Your ability to translate complex regulations and controls into understandable language for both technical and non-technical staff will be essential. This position offers the opportunity to contribute significantly to the compliance posture of the organization while working in a fully remote environment with some travel requirements.

Responsibilities

  • Perform hands-on technical Cyber audit and risk assessments (NIST 800-53 r5, HIPAA, SOC2, MARS-E) as an individual contributor from audit kickoff to delivery of metrics and reporting.
  • Deliver polished, concise reporting in the form of crisp PowerPoint presentations that resonate with executive leaders.
  • Communicate clearly on risk and compliance to control performers, managers, and executives.
  • Serve as SME and advisor on audit and compliance readiness matters across the company and at every level of staff and management.
  • Interface directly and indirectly with external and internal auditors and assessors to advise Gainwell staff on compliance reporting requirements.
  • Act as a liaison for clients and internally between technical and non-technical workers to transform regulations and controls into understandable language.

Requirements

  • A minimum of 10+ years of experience in the field of Information Security, with a minimum of 5 years' prior experience working as an Auditor in a reputed Information Security or Auditing firm.
  • A minimum of 10 years performing hands-on Information Security Risk Assessment or IT audit (SOC1, SOC2, MARS-E, NIST, HIPAA, etc...) in healthcare, financial services or IT services preferred.
  • Extensive research and advisory background in assessing the current and future impact on compliance posture and advising management with roadmap planning.
  • Prior experience interacting with regulators (such as PCAOB and other inspections), external auditors, and internal auditors in supporting and defending audit positions.
  • Extensive experience using Microsoft Office for data analysis and word processing/presentation software to develop plans, procedures, and reports.
  • Substantial prior exposure to data processing, hardware platforms, enterprise software applications and outsourced systems including a good understanding of computer systems characteristics, features and integration capabilities.

Benefits

  • Generous, flexible vacation policy
  • 401(k) employer match
  • Comprehensive health benefits
  • Educational assistance
  • Leadership and technical development academies
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