
Information Systems Security Manager – ISSM
Posted 4 days ago

Posted 4 days ago
This is a fully remote position, open to applicants in United States.
• Assist in compliance assessments and activities related to audit readiness for CMS ARC-AMPE, HITRUST r2, SSA regulatory compliance audits, and other relevant requirements, including preparation of evidence, coordination with assessors, and addressing findings.
• Analyze security and compliance requirements, assess current control documentation and implementation, and pinpoint deficiencies in policies, procedures, standards, and supporting evidence.
• Review, enhance, and create security policies, standards, guidelines, and associated documentation.
• Collaborate with agency security analysts and operational teams to create, document, and refine security procedures that reflect operational practices and control implementation.
• Identify necessary objective evidence and assess its relevance, completeness, accuracy, and timeliness.
• Work with control owners to gather and sustain supporting artifacts.
• Maintain connections between regulatory requirements, security controls, policies, procedures, responsible stakeholders, and objective evidence.
• Document deficiencies in control and documentation, recommend corrective actions, and work with stakeholders to monitor remediation until resolution.
• Collaborate with security, infrastructure, cloud, application, data, and business teams to verify control implementation and enhance compliance documentation, evidence collection, and assessment processes.
• Professional background in cybersecurity, information security, governance, risk, compliance, IT audit, security architecture, or a closely related field.
• Proven experience interpreting security or compliance requirements and converting them into actionable controls, documentation, procedural, or evidence requirements.
• Experience in reviewing, developing, or maintaining information security policies, standards, procedures, and related governance documentation.
• Experience conducting security control assessments, compliance assessments, gap analyses, or audit readiness activities.
• Working knowledge of cybersecurity control frameworks and concepts of security risk management.
• Ability to effectively communicate security and compliance requirements to both technical and non-technical stakeholders.
• Strong written communication abilities with a talent for producing clear, defensible, and assessment-ready documentation.
• Excellent analytical and organizational skills, including the capacity to manage multiple controls, findings, evidence requests, and remediation tasks simultaneously.
• Ability to independently handle defined compliance assignments while working collaboratively with security analysts, technical teams, leadership, auditors, and assessors.
• Preferred: Experience in supporting state Medicaid, healthcare, government, or other highly regulated environments.
• Preferred: Direct experience with CMS ARC-AMPE, HITRUST CSF or HITRUST r2 assessments, SSA regulatory compliance audits, NIST SP 800-53, NIST Cybersecurity Framework, or CMS/Medicaid security and compliance requirements.
• Preferred: Familiarity with HITRUST ai2 assessments and related security and compliance requirements.
• Preferred: Experience in developing control crosswalks or mapping requirements across various security and compliance frameworks.
• Preferred: Experience assisting with formal audits, third-party assessments, certification activities, or regulatory reviews.
• Preferred: Familiarity with cloud and enterprise technology environments sufficient to understand the implementation and evidence of technical controls.
• Preferred: Experience collaborating with security analysts, system owners, application teams, infrastructure teams, cloud teams, and other control owners to document security processes.
• Preferred: Familiarity with governance, risk, and compliance tools or structured compliance evidence repositories.
• Comprehensive health, dental, and vision insurance.
• Flexible work hours and remote working opportunities.
• Professional development and training programs.
• Retirement savings plan with employer matching.
• Generous paid time off and holidays.
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