Information Security Risk Auditor - San Juan, PR
2 weeks ago
Job summary
The Info Security Risk Auditor is responsible for supporting and enforcing information security policies, standards, and procedures to safeguard proprietary, personal, and privileged electronic data.This role works closely with user departments and cross-functional teams to implement robust security controls, drive compliance, and foster a culture of security awareness.
The primary responsibilities include risk & governance aligning security policies and standards with IT infrastructure frameworks (ISO 27001 NIST ITIL), leading policy exception and risk management including logging assessment mitigation conducting vendor tier assessments clarifying tiering logic ensuring correct application of security reviews overseeing remediation of critical/high vulnerabilities verifying aging data confirming with SLOs on unresolved exploits supporting overall application security governance ensuring compliance with regulatory requirements (ISO 27001 NYDFS NIST) leading ISO 27001/ISMS program implementation audits for assigned geographies/scope maintaining updating compliance trackers dashboards reporting frameworks performing audits identify control gaps implementing corrective action plans monitoring compliance addressing non-compliance issues reviewing attestingsecurity attributes applications MFA orientation datatype access provisioning facilitating incident investigations physical safety fire safety access control environmental controls proper logging escalation incidents coordinating other teams incident related activities driving awareness campaigns training infographics employees contractors tracking reporting training completion rates phishing metrics awareness initiatives developing communicating content videos best practices communicating stakeholders end users multiple channels collaborating business concerned teams regulatory reporting audit support providing consulting customer audits contract reviews acquired entity compliance conducting physical walks assessing fire safetyaccess control secure printingdata privacy sites requiring ENGLISH PROFICIENCY ASSESSMENT afterapplication you be rewarded recognized performance environment challenge direction succeed role development roles interested in required qualifications years experience related experience ISO27001 HITRUST CSF NIST Cybersecurity Framework SOC Type1/2 professional proficiency English Spanish proven auditing skills manage risk assessments projects independently excellent verbal written communication presentation technology non-technical personnel demonstrated ability work meet deadlines maintain stakeholder confidence preferred certifications CISSP CISA ISO Lead Implementer Lead Auditor experience physical site-level assessments At UnitedHealth Group mission help people live healthier lives make health system work better everyone believe everyone race gender sexuality age location income deserves opportunity live healthiest life today however far barriers good health disproportionately experienced people color historically marginalized groups lower incomes committed mitigate impact environment enabling delivering equitable care addresses health disparities improves outcomes enterprise priority reflected mission UnitedHealth Group Equal Employment Opportunity employer under applicable law qualified applicants receive consideration employment without regard race national origin religion age color sex sexual orientation gender identity disability protected veteran status characteristic protected local state federal laws rules regulations drugfree workplace candidates pass drug test before beginningemployment #PRLinkedIn
Job description
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