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Fidelis Care New York Security Analyst III Department: Information Technology Reports to: Manager, Security Band: Division: Information Technology Job Code: XXX Salary/wage Grade: Status: Exempt Labor Type: Full Time Position Summary: The Information Security Analyst III is responsible for developing a comprehensive approach to performing security assessments and reviews. Leads the effort to identify and analyze security threats and trends. Advisor to all areas of organization on information security matters including protecting systems and applications against threats and trends. Owns the Role Based Access Management process, including interfacing with all areas of the organization to understand specific needs of each functional area. Responds to incidents, participates in security investigations, monitors and investigates alerts, assists in the development and implementation of security program in order to create, deploy, monitor, and promote organizational policies in accordance with regulatory standards, best practices, and internal policies and procedures. Technical/Functional Expectations: 1. Control Framework: Thorough understanding of all applicable regulations to ensure that company policy, standards, and controls are working efficiently to allow Fidelis Care to maintain compliance. Stays abreast of new developments on applicable regulations. 2. Risk Management: As part of a team, defines risk management framework. Develops techniques to support assessment and remediation activities. Leads the security vulnerability process. 3. Incident Response: Leads the security incident response team. Develops new controls, guidelines, standards and/or end user education material related to prevent reoccurrence of previously identified incidents. 4. Operational Efficiency: Identifies opportunities that can improve the efficiency of information security processes across environment. 5. Other duties as required: Perform other incidental and related duties as required or assigned.

Security Analyst III JD

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Page 1: Security Analyst III JD

Fidelis Care New York

Security Analyst III

Department: Information

Technology

Reports to: Manager,

Security Band:

Division: Information

Technology

Job Code: XXX Salary/wage Grade: Status: Exempt

Labor Type: Full Time

Position Summary:

The Information Security Analyst III is responsible for developing a comprehensive

approach to performing security assessments and reviews. Leads the effort to identify and

analyze security threats and trends. Advisor to all areas of organization on information

security matters including protecting systems and applications against threats and trends.

Owns the Role Based Access Management process, including interfacing with all areas of

the organization to understand specific needs of each functional area. Responds to

incidents, participates in security investigations, monitors and investigates alerts, assists

in the development and implementation of security program in order to create, deploy,

monitor, and promote organizational policies in accordance with regulatory standards,

best practices, and internal policies and procedures.

Technical/Functional Expectations:

1. Control

Framework:

Thorough understanding of all applicable regulations to ensure that

company policy, standards, and controls are working efficiently to

allow Fidelis Care to maintain compliance. Stays abreast of new

developments on applicable regulations.

2. Risk

Management:

As part of a team, defines risk management framework. Develops

techniques to support assessment and remediation activities. Leads

the security vulnerability process.

3. Incident

Response:

Leads the security incident response team. Develops new controls,

guidelines, standards and/or end user education material related to

prevent reoccurrence of previously identified incidents.

4. Operational

Efficiency:

Identifies opportunities that can improve the efficiency of information

security processes across environment.

5. Other duties as

required:

Perform other incidental and related duties as required or assigned.

Page 2: Security Analyst III JD

Behavioral Competencies:

1. Attention to

Detail:

Able to be thorough and complete when working with assembling,

processing, or providing detailed information; track details even

when under pressure.

2. Integrity: Able to demonstrate consistency of words and actions; protect

confidential information; do what is right even when no one is

watching; demonstrate sound business ethics; consistently comply

with organizational values.

3. Versatility: Able to take on new or multiple roles and responsibilities and do

them well; be flexible when considering options or opinions; be open

to new ideas and change.

4. Deal with

Ambiguity:

Able to maintain composure and handle frequent job changes or

unexpected disruptions; work with conflicting, delayed, or unclear

information; remain effective when faced with change and

uncertainty.

5. Customer

Service:

Able to anticipate and respond to customer's needs, concerns, or

questions in order to meet or exceed their expectations; help evaluate

needs and options; show care and concern to demonstrate customer

importance and value.

6. Develop

Relationships:

Able to relate with others while building credibility and rapport; give

personal support and reassurance; put others at ease; build

cooperative relationships.

7. Diligence: Able to persevere in accomplishing tasks or objectives; commit to

long hours of work; do everything possible to reach goals; have a

sense of urgency about getting results.

Business Experience:

1. Industry Experience: 7+ years progressive experience in information security,

preferably in a health care environment. Knowledge of

Network Security.

2. Ability to effectively

prioritize and execute

tasks.:

3. Excellent communication

skills:

4. Excellent analytical and

problem solving skills.:

5. Regulatory: Strong knowledge of government and/or industry

requlatory requirements (HIPAA Security; NYS Rule

173, etc.)

Page 3: Security Analyst III JD

Educational and Experience Requirements:

1. BA/BS - Bachelors Degree or equivalent required.

2.

Physical Requirements: