Chief Information Security Officer

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Chief Information Security Officer Carilion Clinic has retained Kirby Partners to identify, qualify and present individuals for this position. This Position Profile is designed to assist qualified individuals in assessing their interest in the position. 1

Organization Overview Carilion Clinic is a nationally recognized not-for-profit healthcare system in Roanoke, Virginia. Carilion Clinic serves approximately one million residents in Western Virginia through their comprehensive network of hospitals, primary and specialty physician practices and other complementary services. With 696 employed physicians representing more than 76 specialties, Carilion Clinic seeks to advance care through medical education and research. Key Network Indicators $1.7 billion (net) total revenue 12,800 employees 1,026 licensed beds 50,399 admissions Photo Credit: michaelspeed.com Carilion Clinic Hospitals: Carilion Clinic Children s Hospital Carilion Roanoke Community Hospital Carilion Franklin Memorial Hospital Carilion Giles Community Hospital Carilion Roanoke Memorial Hospital Carilion New River Valley Medical Center Carilion Stonewall Jackson Hospital Carilion Tazewell Community Hospital 2

Position Description Overview: Carilion Clinic is hiring the organization s first enterprise Chief Information Security Officer. As a key member of the SVP/CIO s leadership team, the CISO will have the opportunity to lead a security team as they establish a strong security culture. The organization is looking for the CISO to provide an enterprise information security vision and grow the security environment. Carilion Clinic has a patient-focused culture; this position will work closely with research and physicians, and the Epic team. The CISO is responsible for developing long-term information security strategies including, but not limited to, network security, computer and device security as well as application and data security. The CISO leads the response to IT security incidents, serving as primary IT contact point for information security matters that require coordination within the central IT organization as well as the enterprise. The information security program is well funded with a $3M investment over the past three years and is strongly supported by senior leadership and the board of directors. The CISO will oversee a team of eight people which includes two network security engineers and six identity and access management analysts. The CISO will oversee the coordination of IT security matters in collaboration with Carilion Clinic s legal counsel, internal audit, compliance/risk management, and other departments as appropriate. The position will also provide specialized IT security consulting, materials, programs and analysis related to information security and IT policy. Additional duties include proactive involvement with IT risk assessments, IT security policy and research, evaluating and overseeing implementation of procedural and technical IT security measures for Carilion s network, applications, computing systems and environments as well as mobile and clinical engineering assets. 3

Responsibilities: Lead governance processes for IT security strategies. Lead strategic security planning to achieve organizational goals by prioritizing defense initiatives and coordinating the evaluation, deployment, and management of current and future security technologies using a risk-based assessment methodology. Develop and communicate security strategies and plans to executive team, staff, partners, and stakeholders. Assist with the design and implementation of disaster recovery and business continuity plans, procedures, audits, and enhancements. Develop, implement, maintain, and oversee enforcement of policies, procedures, and associated plans for system security administration and user system access based on industry-standard best practices. Define and communicate corporate plans, procedures, policies, and standards for the organization for acquiring, implementing, and operating new security systems, equipment, software, and other technologies. Establish standards for the administration of all computer security systems and their corresponding or associated software, including firewalls, intrusion detection systems, cryptography systems, and related software. Upcoming projects: Develop a comprehensive IT security program that includes training and awareness Formalize incident response plan Network segmentation Centralize and streamline identity and access management process Qualifications: Over eight years of dedicated IT security related experience Expert technical understanding IT security protocols, technologies, and issues CISSP or CISM Bachelor s degree required; Master s degree desired 4

Roanoke, Virginia Roanoke, Virginia is one of the few metro areas that offers immediate access to the Blue Ridge Mountains, one of the most popular attractions in the National Park System. Located midway between New York and Atlanta, Roanoke is one of Virginia s ten largest cities. The city offers beautiful views of the mountains, a strong downtown cultural arts and dining presence, access to the state s largest lakes, and over 600 miles of hiking and biking trails. The Roanoke Valley is also a business, entertainment, and transportation center for western Virginia. There are many desirable communities that are suitable for families with walkable neighborhoods, historical monuments, and plenty of recreational opportunities along the Appalachian Trail. The city has 20 colleges and universities within a 60- mile radius, including Virginia Tech. Top U.S. Destination for 2018 AARP 5

Roanoke at a Glance Fast Facts: Roanoke Population: 99,897 Median Home Price: $142,800 Average High Temperatures: o January: 46 o April: 69 o July: 88 o October: 70 Distances to major cities: o Washington DC: 230 miles o Charlotte: 196 miles o Richmond: 164 miles o Atlanta: 444 miles o New York: 465 miles 6

Largest Employers: Advance Auto Parts Volvo Trucks North America Wells Fargo Bank Norfolk Southern Corporation Allstate Insurance Company Yokahama Tire Corporation Anthem Health Insurance Marvin Windows and Doors Cost of Living* Overall 87 Grocery 90 Health 92 Housing 77 Utilities 96 Transportation 93 Miscellaneous 91 *Index versus U.S. average value of 100 Cost of Living Data Source: Sperling s Best Places 7

Recreation Photo Credit: visitroanokeva.com Cited as a Top Mountain Town by Blue Ridge Outdoors Magazine, Roanoke residents have several outdoor activities to choose from including hiking, biking, climbing, fishing, and paddling down the many lakes and rivers in the area. The Roanoke Valley arts and culture scene offers a variety of music and cultural activities within the city s local theaters, galleries and museums. Downtown Roanoke hosts frequent outdoor festivals that celebrate the local culture with food and live music. Local shops, farmer s markets, and boutiques add to the mountain city s charm. Roanoke is also home to a minor league hockey team, as well as a minor league baseball team. There are over 20 golf courses in the area as well. Photo Credit: roanokeva.gov 8

Roanoke Communities Old Southwest Historic District This award-winning neighborhood is also the city s oldest. It includes Highland Park and is walkable to downtown. There are home styles ranging from gingerbread Victorian homes to remodeled older homes. Vinton There are several subdivisions here located off U.S. 460 East at the foot of Read Mountain, overlooking the Blue Ridge valley. These include two-story and ranch style homes with excellent schools, walkable county parks, and easy commutes. Photo Credit: samuelsgatehoa.com Fincastle Just off the main route to Roanoke, Fincastle is a historic town in Botetourt County. The homes in this area are built on lots with rolling hills and wide-open spaces and offer excellent schools. Photo Credit: stately.com Fairways at Hanging Rock This golf community is a convenient commute to Carilion Clinic and offers mountain views with a variety of home styles. Photo Credit: golfadvisor.com 9

Procedure for Candidacy Interested candidates should apply online at kirbypartners.com. Final Candidates should expect two interviews with Kirby Partners recruiters (including a video conference interview). You may be asked to complete an Executive Profile and submit references to be considered for presentation to the search committee. All inquiries will be treated in confidence. Contact: Bryan Kirby 407.788.7302 bskirby@kirbypartners.com Kirby Partners is a leading executive search firm specializing exclusively in healthcare and cybersecurity. We leverage our 29 years of experience to efficiently place leaders at top organizations. Kirby Partners does not discriminate based on race, color, ethnicity, national origin, sex, pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, and/or political affiliation in its programs, activities, or employment. The material presented in this position specification should be relied on for informational purposes only. This material has been copied, compiled, or quoted in part from client documents and personal interviews and is believed to be reliable. While every effort has been made to ensure the accuracy of this information, the original source documents and factual situations govern. 10