Sr Analyst, Information Security
Core
Support IAM-related internal and external audit activities, including evidence collection, quality review, delivery, and follow-up to ensure audit readiness and control compliance.
Role type
Senior IC information security analyst (audit & compliance)
Builds
Audit evidence repositories, control documentation, compliance reports, and remediation tracking logs
Domain
Healthcare information security, Identity and Access Management (IAM), Audit, Compliance
Deliverable
dashboards & analysis
Required skills
IAM audit support, control testing, evidence management, compliance reporting, Microsoft Excel (advanced), Microsoft Copilot/AI tools, risk assessment, access governance reviews
Preferred skills
Standardization of evidence collection, automation of repeatable tasks, AI tool integration for operational efficiency
Responsibilities
Coordinate audit requests and evidence-gathering activities from intake through completion; Assess evidence quality and identify missing or inconsistent information; Use Microsoft Excel to validate evidence, reconcile data, and prepare compliance reporting; Track findings, exceptions, and remediation commitments through timely closure; Analyze operational data to identify trends, risks, and gaps; Identify opportunities to standardize evidence collection and improve documentation quality.
Seniority
Senior, hands-on IC
