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Information Security Analyst

Location: Buffalo, NY, United States
Date Posted: Jan 10, 2020

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Job Description

Facility: Sisters of Charity Hospital

Status: Full Time

Work Schedule: Days

Bargaining Unit: ACE Associates

Exempt from Overtime: Exempt: Yes

Hours: M-F, 8-5, occasional additional as-needed / emergency cover

Shift: Shift 1:

FTE: 1.000000:


The Information Security Analyst (ISA) fills an integral and cross-functional role in our multi-faceted information security program. ISA roles span areas including, but not limited to: vendor risk management, business continuity and disaster recovery, identity and access management, data loss prevention, security information & event monitoring, and information technology general controls with scope that encompasses the entire Catholic Health System enterprise. The ISA is responsible for defining and promoting security policies, and ensuring associates and third-parties are adhering to the security policies, standards, and expectations of Catholic Health. Based on primary assignment and focus, the ISA will participate and lead the execution and maturation of vendor risk analysis and reviews; disaster recovery documentation, planning, and testing exercises; user access reviews, and recertification's; security event triage, reporting and documentation, associate follow-up, and management escalation; audits of information technology controls, and designing of new processes and implementation of new controls as needed.


  • B.S. or B.A. in Computer Science, Business or a related field strongly preferred or
  • Four (4) to Six (6) years equivalent business experience accepted in lieu of degree
  • PMP, CBCP, COBIT, CISSP, CISA, IAPP, ITIL certification desirable
  • Minimum four (4) years of work experience with two (2) years demonstrated experience directly related to this position, including progressive responsibility in at least one or more functional areas of Information Security, Information Technology, Vendor Risk Management, or Internal Audit
  • Two (2) years demonstrated project management experience required
  • Auditing experience desirable

  • Process documentation and flowcharting
  • Working knowledge of NIST Common Security Framework, HITRUST, SSAE16, COBIT, and/or ITIL best practices/frameworks desired
  • Demonstrated experience at analyzing information gathered in order to identify potential problems or discrepancies and conduct follow-up reviews of operational compliance deficiencies noted during audits
  • Strong understanding of technologies such as Active Directory, LDAP, SQL Database, GRC, and/or SIEM
  • Knowledge of regulatory compliance such as HIPAA, HITECH, PCI-DSS
  • Ability to identify, manage and complete projects
  • Excellent verbal and written communication skills
  • Excellent analytical and report development skills
  • Demonstrated skills with personal computer applications, including Windows, Microsoft Office applications specifically Excel
  • Good organizational and analytical skills
  • Ability to establish good working relationships with hospital staff at all levels
  • Ability and means to travel among CH sites, including valid NYS driver's license
  • Demonstrated track record of project and system documentation
  • Demonstrated track record of facilitating discussions and decision making
  • Demonstrated ability to proactively analyze and anticipate impacts of any changes or modifications, technical or operational to a complex

  • Normal heat, light space, and safe working environment; typical of most office jobs

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