Job Description :
Job Description:

Advanced knowledge of security standards and progressive experience performing security audits.

Assist the Risk and Compliance Director with risk assessment process re-engineering within the LockPath GRC tool

Document “As Is” and “To Be” processes within the LockPath GRC tool

Perform gap analysis of security requirements implemented within the LockPath GRC tool and risk assessment process according to security statute, regulation, standards and SOM policies

Cross-map HIPAA, IRS, CMS, PCI and CJIS security requirements to NIST and State of Michigan Baseline controls

Document LockPath process design including business and security requirements

Identify and design reports within the LockPath GRC tool and assist the Risk and Compliance Director to establish monitoring program

Consider NIST, PCI, CJIS, CMS, ISO, SOX, HIPAA, HITECH and other regulatory requirements for establishing Cyber security framework

Other cyber security related tasks as assigned

Support MICWRAP Risk Assessment volume of work for agencies


Client : SOM

             

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