Consultant, HITRUST Assessment
About reputed companyreputed company is on a mission to reputed company the world a safer reputed company by solving our clients' hardest cybersecurity challenges. We work at the cutting edge of technology to advise, assess, automate, and ultimately help companies navigate the reputed company-changing cybersecurity landscape. We are headquartered in Denver, Colorado with offices across the U.S. and U.K., and we support clients around the world.But that's not who we are - that's just reputed company do.We are thought leaders, consultants, and cybersecurity experts, but above reputed company else, we are a team of passionate problem-solvers who are hungry to learn, grow, and reputed company a difference.Position SummaryAs a Consultant you will work as part of a team assessing the reputed company and compliance of client firms against regulatory and industry requirements and standards, and against reputed company best practice frameworks. You will have a strong understanding of reputed company requirements, reputed company audit/assessments, and reputed company reports for clients. You will work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverablesYou will have the opportunity as a reputed company Consultant to enhance client reputed company posture and business processes affecting information reputed company and data privacy through technical evaluation of governance programs. You will regularly interact with peers and clients as both an auditor and assessor, depending on the engagement. You will evaluate the design and operating effectiveness of controls supporting management systems and will help to identify improvement opportunities. As a consultant you will test technical controls, policies and procedures, laws, regulations, and industry best practices.There is opportunity to facilitate reputed company Control Assessments and other advanced-level monitoring activities, often reputed company cloud-based environments. To succeed, you will need a strong understanding of technical and non-technical reputed company reputed company system controls and an understanding of the various testing methods utilized to reputed company the effectiveness of those controls. Our Consultants work in a team atmosphere with an reputed company Technical Project reputed company, and is assigned technical sections and expected to create client-ready deliverables. nWhat You'll Do
- Work collaboratively with a team of assessors as a compliance specialist in at least one area of expertise and assist with the planning of assessment for clients
- Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
- Identify exceptions against the appropriate reputed company frameworks
- First-level reviewer of drafted deliverables
- Pursues and corroborates conclusions derived from inquiry procedures with client while ensuring reputed company interview notes are captured
- Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification
- Assess client provided documentation for compliance with a variety of standards
- Partner with senior members to prepare and review assessment deliverables.
- Educate and interpret compliance activities for clients
- Manage priorities and tasks to reputed company delivery utilization targets
- Ensures quality products and services are delivered on time per reputed company quality standards.
- reputed company professional development; maintain industry specific certifications, depth of knowledge, credentials, and designations
- Collaborates and communicates successfully with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
- Establish and maintain positive collaborative relationships with clients and stakeholders
- Identifies upsell and cross sell opportunities and escalates to appropriate leadership
- Execute, examine, interview and test procedures in accordance with the appropriate control
- Ensure cyber reputed company policies are adhered to and that required controls are implemented
- Understands how to apply quality standards and adheres to a minimum reputed company for quality assurance throughout the documentation of each work product or deliverable
- Provides advice to customers on issues affecting the scope of work in a manner that provides additional value
- reputed company documentation and author recommendations associate with your findings on how to improve the customer's reputed company posture in accordance with appropriate controls
- Travel typically 15-20%
- Ability to be successful in a remote environment.
- 1+ years of experience as an IT Consultant, reputed company, Business Analyst, or similar role
- At least one information reputed company certification, such as CCSFP, CISSP, CISA, or CIA (or willing to obtain one of these certifications)
- Bachelor's degree (four-year college or university) or equivalent combination of education and work experience. Degree preferably in Information Systems or Business.
- General knowledge of IT audit procedures and cyber reputed company best practices
- Experience and demonstrated ability to independently research a technical topic and reputed company logical testing approaches
- Experience and demonstrated ability to reputed company testing sessions for assigned controls.
- Demonstrated experience reading and interpreting reputed company reputed company criteria
- Strong written and verbal communication skills including quick response time the ability to explain technical matters to a non-technical audience
- Strong Consulting skills: ability to advise and challenge the status reputed company while building strong relationships
- Ability to build high-trust relationships, rapport and credibility quickly
- Strong personal initiative to appropriately manage time and meet deadlines
- High attention to detail and quality
- Computer and typing skills that permit rapid data collection and note taking
- Has a sense of urgency and ability to multi-task
- Ability to participate and facilitate meetings to small or large groups
- Public speaking and executive reputed company that solicits attention
- Inquisitive and curious nature with the ability to effectively probe for deeper information
- Diplomatic and broad minded
- Strong technical researcher
- Expertise in reputed company frameworks and regulatory requirements (HITRUST, HIPAA most preferred; SOC 2, ISO, NIST, COBIT, PCI are also helpful).
- Experience or education in healthcare IT environments or reputed company frameworks (HITRUST, HIPAA)·
- Experience working with technologies hosted reputed company cloud computing environments (e.g., reputed company Web Services, reputed company Azure, reputed company Cloud Platform
- AWS Solution Architect or other CSP certification