Position at Palomar Health

Under the general direction of the Cybersecurity Governance, Risk and Compliance Manager, Cybersecurity Governance, Risk and Compliance Analyst is responsible for supporting the development, integration, and GRC practices of the Palomar Health Cybersecurity Office. Working with cross-functional stakeholders to assess GRC program gaps and maintain information security compliance. Responsibilities include but are not limited to the following: conducts impact assessments, risk tracking and risk assessments. Training activities including phishing campaigns and development and maintenance of training modules and documentation. Develop, implement, and communicate information security policies and procedures that support security best practices. Design and implement information security compliance controls to address current data risks and emerging threats. Design and implement performance metrics to measure the success of GRC (Governance, Risk and Compliance). Assesses and analyzes employee data risk due to accidental, incidental and awareness security issues. Executes as business liaison, including coordinating with internal and external auditors to effectively communicate requirements and deliver results. Supports cybersecurity audits, assessments, investigations, incidents, and other duties as required. Support and maintenance of strategies, standards, plans, policies, procedures, and other documentation. Other duties as assigned.
Ability to speak and read English at a level that is sufficient to satisfactorily perform the essential functions of the position. Knowledge of standard office equipment (i.e., calculator, fax, photocopier) and personal computer and computer software skills (i.e., MS Windows, Excel, Access, Word, PowerPoint, internet, e-mail). Windows computer skills including proficient use of keyboarding, use of mouse or keys for functions such as selecting items, use of drop down menus, scroll bars, opening folders, copying and similar operations required upon employment or within the 1st two weeks of employment to perform the essential functions of the job. Performs other duties as assigned. Follows Palomar Health rules, policies, procedures, applicable laws and standards. Carries out the mission, vision, and quality commitment of Palomar Health.

Job Requirements