Job Description :
Short Description:
Monitor and advise on information security issues related to the systems and workflow at an agency to ensure the internal IT security controls for an agency are appropriate and operating as intended.
Complete Description:
Years of Experience:
6 or more years with IT security and audit experience with extensive knowledge of national/international security standards including NIST, PCI, CJIS, CMS, ISO, SOX, HIPAA, HITECH and other regulatory requirements .
Knowledge of security standards and progressive experience performing security assessments, and reviews.
1. Assist the Michigan Cyber Security, Risk and Compliance Division Director with the enterprise risk management process.
2. Assist specific agencies with State of Michigan risk assessment process, and identify gaps in security control environment and compliance requirements.
3. Perform gap analysis of security requirements implemented within the agency application(s) according to security statute, regulation, standards and SOM policies.
4. Provide guidance to staff with standard interpretation of NIST controls and other security statutory and regulatory requirements.
5. Assist, enter information in the Keylight, complete risk assessment process within the state of Michigan.
6. Assist with MICWRAP Risk Assessment volume of work for agencies.
7. Assist with establishing Cyber Security Framework for the State of Michigan
8. Work with MCS Keylight team in improving SAP process.
9. Other cyber security related tasks as assigned
Skills:
· Information Technology Experience – Required – 10 Years
· IT Security and/or Audit Experience – Required – 10 Years
· PCI, NIST, FISMA, HIPPA, CJIS, or related experience – Required – 6 Years
· Experience working in large, complex business and/or IT environments – Required – 6 Years
Bachelors or Masters Degree in Computer Science, MIS, Business, Accounting, or Engineering (or related) - Required
· Technical skills: knowledge and experience in IT security statutes, regulations, and standards, experience in GRC tool(s – Required – 10 Years
· CISSP/CISM certification - Desired
· Practical experience with a commercial Governance, Risk & Compliance platform- Required – 6 Years
· Practical experience working with business and IT stakeholders to complete Risk Assessments – Required – 10 Years
· Working experience as IT Security Analyst 6 years or above – Required – 6 Years