Reporting to the Director of Privacy and Security of the Philips HealthSuite Digital Platform (HSDP), the HSDP Security Governance, Risk & Compliance (GRC) Manager is a highly motivated and technically adept Information Security professional responsible for establishing, leading, and managing initiatives related to an information security management system (ISMS).
These initiatives include governance and compliance activities associated with effectively managing and maturing the ISMS and executing an overall risk management process. The HSDP Security GRC Manager is responsible for mitigating risks and protecting the HSDP environment which processes and stores personal, sensitive, confidential, health data, and protected health information (ePHI) for HSDP Clients
We require a self-starter who will be responsible for managing HSDP's ISMS, providing comprehensive oversight, and managing compliance and risk efforts to meet HSDP business objectives. This individual will also assist in ensuring that the Security and Privacy program maintains suitable levels of compliance to applicable laws and regulations through adherence to ISMS policies. The Security GRC Manager will identify noncompliant and ineffective security processes and controls, including those of HSDP critical third parties and prioritize actions associated with risk management and continuous improvement activities.
* Effectively management and continuously improve an established ISMS where risk management, engineering and operational processes are key pillars which align to ISO 27001, ISO 27002, ISO 27018, SOC 2 principles, HIPAA, CSA CMM, HIPAA and HITRUST. * Develop and maintain all relevant documentation, policies, procedures, standards and work instructions for security operations and secure development lifecycles establishing and embedding controls into daily ways of working. Facilitate the management and reporting of risks identified through various risk assessment to include risk treatment plans and execution to reduce risk to an acceptable level. Identify, implement, and manage additional security controls as part of the ISMS. * Evaluate the impact of new and changing legal and regulatory requirements that may affect HSDP, identifying potential gaps within the ISMS and communicate to affected policy and process owners to create a mitigation plan. * Ensure that security roles and responsibilities are understood at every level in the organization, evangelize a security and privacy mine set. * Collaborate with HSDP Operations and implement security controls at various IaaS and PaaS layers as part of continuous integration continuous deployment pipeline. * Build and maintain an auditing and reporting framework that produces artifacts that support security and compliance needs. * Maintain current knowledge of the information security field and the changing threat landscape while implementing improvements in both technical security and compliance domains mitigating risks identified as part of the risk management process. * Provide oversight and management of third-party testing to ensure that controls are adequate to meet legal, regulatory, policy, standards, and security requirements. * Assess service providers identifying third party risks using a standard information gathering questionnaire. * Demonstrate ability to work under pressure and maintain composure during high-stress situations.
REQUIRED SKILLS TO SUCCEED
* Strong relationship building and influencing skills balanced with vision and the ability to innovate. * Strong verbal and written communication skills and public-speaking abilities. Communicating industry standards, best practices, testing techniques, and the interpretation of assessment, and testing/certification results for customers. * Hands-on experience in a global high-technology security role, preferably a combination of risk management, information security, business continuity and security operations. * Expertise in technical and business environment, familiarity with national security standards, experience with business continuity, disaster recovery, auditing, risk management, vulnerability assessments, and cyber-security and incident management. * Current security certification CISSP or CISM or equivalents.
PREFERRED SKILLS TO EXCEL
Advanced understanding in one or more of the following areas:
* Platform Security, Cloud Computing Security, Data Security, Network Security, Security Assessment, Security Governance, Enterprise Risk Management, Computer Security Incident Response, and Security Compliance Audits. * Information security technologies, markets, and vendors including firewall, intrusion detection, assessment tools, encryption, certificate authority, web, and application development. * Knowledge of risk assessment procedures, policy formation, role-based authorization methodologies, authentication technologies, and security attack pathologies.
WHO YOU ARE
* Passionate about building secure Platform as a Service (PaaS) and Infrastructure as a Service (IaaS) in the cloud. * Rock-solid security skills. * Thrive in a startup-like environment within a large multinational corporation. * An intelligent, articulate, and persuasive information security professional who can serve as an effective member of the HSDP Security and Privacy team. * Have a pragmatic view of security. * Ability to handle multiple responsibilities in an unstructured environment where you're empowered to make a difference. * We're looking for self-starters who can work collaboratively across teams. * A love to work as part of a team and concentrate on the outcome of the team rather than a quest for their own personal goals. * Significantly 'self-sufficient' and comfortable making recommendations and decisions with less than perfect information. * Strong desire to learn new technologies and the ability to help define and continuously improve processes. * Possess a level of ownership and leadership to coordinate or action projects across multiple teams and drive to a successful conclusion. * Comfortable working within a regulated environment. * Experience with full lifecycle of security software and solutions, including product research and evaluation; testing; selection; deployment; and administration in support of security program.
In this role we offer you
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