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Information Security Manager-Enterprise Information Security - S

Tephra Inc.
Rapids, IA Full Time
POSTED ON 4/4/2025
AVAILABLE BEFORE 5/4/2025

Description :

Job Description for Information Security Manager

Location Options : Cedar Rapids, IA

Dallas, TX

St. Petersburg, FL

Responsibilities :

  • Ensuring that security strategies are aligned with business requirements
  • Implementing, reviewing and monitoring of HIPAA security requirements and controls into the business operations
  • Ensure that security incidents / events are identified / reported / managed as per organizational and regulatory requirements (HIPAA / PCI)
  • Collaborate and carry out risk assessment of operational work, business continuity
  • Carry out ongoing security awareness related to ISMS and HIPAA requirements
  • Supporting implementation and manage SOC1 / SOC2 audits from security aspects
  • Carryout internal audits

Requirements : Process Knowledge

  • Information Security Audit Planning, Execution, Audit Documentation and Reporting
  • IT Risk assessment and review of IT General Controls
  • ISO 27001 standards based Information security management system (ISMS) build and implementation
  • Information Security Policies, Procedures and Standards design / review
  • Compliance Audits (SOX.ISO27001, SSAE 18, SOC1 / SOC2)
  • Exposure to Best Practices such as ITIL, COBIT , PCIDSS and COSO framework
  • Responding to RFPs on security requirements in contract
  • Information security risk assessment, treatment and management aspects
  • Ability to handle security incidents and investigations.

    • Regulatory framework

  • In-depth knowledge of HIPAA security and other regulatory requirements and implementation

    • Technology Knowledge

  • Network security and OS Level Auditing Skills
  • Vulnerability Assessment and Penetration Testing knowledge
  • Secure Architecture Design and Implementation.
  • Implementation / auditing of IAM, Firewalls, IDS, IPS, VPN, Authentication mechanisms, assessment tools, etc

    • Enterprise Architecture

  • Business / IT alignment
  • Cloud Computing,

    • Skills

  • Project Management Skills
  • Has to be a versatile Team player
  • Aptitude to learn new technologies
  • Constant learning
  • Excellent Communication Skills
  • Auditing skills

    • Certifications preferred - one or multiple :

    CISA, CISSP, CISM, ISO 27001 : 2013 Lead Auditor / implementer

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