Information Security Risk Analyst

Job Description
The North Carolina Health Information Exchange Authority is seeking a skilled Information Security Risk Analyst on a contract basis to lead the execution of its annual enterprise security risk assessment.

his engagement ensures compliance with industry-standard frameworks, supports proactive risk mitigation, & positions NC HIEA for future HITRUST certification.Plan and conduct NC HIEA's annual enterprise security risk assessment using NIST SP 800-30, ISO 27005, or FAIR methodologies.

2. Ensure full alignment with NIST SP 800-53 Revision 5, including: RA (Risk Assessment), AC (Access Control), SC (System Communications Protection), IR (Incident Response), and more.

3. Incorporate NIST Privacy Framework and NIST SP 800-53 Rev. 5 privacy control families (AP, AR, DI, DM, IP, SE, TR, UL).

4. Build and maintain a comprehensive risk register, with treatment plans for mitigation, transfer, acceptance, or avoidance.

5. Map risks and mitigation efforts to HITRUST CSF control domains to support future certification

6. Develop and deliver documentation, dashboards, and executive summaries.

7. Collaborate with internal stakeholders to validate findings and support security governance efforts.

Requirements

Skill

Required / Desired

Amount

of Experience

Experience in IT risk management, cybersecurity, or information security assessment.
Highly desired
5
Years

Demonstrated knowledge of NIST SP 800-30, NIST SP 800-53 Rev. 5, and NIST Privacy Framework.
Highly desired
5
Years

Experience performing security and privacy risk assessments with documentation aligned to federal and state standards.
Highly desired
5
Years

Familiarity with HIPAA Security and Privacy Rules, and healthcare-specific risk domains.
Highly desired
5
Years

Experience with HITRUST CSF alignment or certification preparation.
Highly desired
5
Years

Strong written and verbal communication skills for technical and executive audiences.
Highly desired
5
Years