Stephanie K
CISM- Certified Information Security Manager | Cyber Security Compliance Analyst | Compliance Analyst | Information Assurance Analyst | PSM- Professional Scrum Master | GRC Analyst
- Role
- Cyber Security Compliance Analyst at Houston Methodist
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Stephanie K
Experience in Management and Operations, Certification and Accreditation (A&A), NIST…
Experience
Cyber Security Compliance Analyst
Mar 2020 — Present · Houston, TX, US
Review Security Assessment Report (SARs) post-assessment; created and completed POA & Ms to remediate findings and vulnerabilities.• Collaborates consistently with PMs, system owners, system administrators, engineers, and developers to create or update system/site policies, procedures, and process guides.• Supported and coordinated workflow activities and the necessary artifacts to successfully achieve an ATO in the RMF process.• Perform continuous monitoring of information system with cyber security policy, review the results of such monitoring, and disseminate reports to the designated office, where in some cases reports will be expected to provide data in accordance with each Standard Operating Procedure for each cyber security policy.• Assessed vulnerabilities to determine if additional safeguards are needed and ensure systems are patched, and security hardened at all levels of the “stack,” and monitor to see that vulnerabilities are remediated as appropriate.• Provide weekly status reports to ISSM and CISO on the status of systems within Bureau\'s portfolio by performing treat hunting activities on all monitoring platform• Conducted internal vulnerability assessments and facilitate external audits• Led security audits to ensure compliance with industry standards (NIST) and regulatory requirements (HIPAA).
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