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IT Security Auditor 1 - GRC Consultant
Ref No.: 17-02541
Location: Lansing, Michigan
Client: DTMB- MCS
Location: Lansing, MI
Duration: 12 Months
Agency Interview Type: In Person Only

Job Description:
Advanced knowledge of security standards and experience performing security audits. Experience in Governance Risk and Compliance (GRC).
Years of Experience:
10 or more years with IT security and audit experience.

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

1. Assist the Risk and Compliance Director with risk assessment process re-engineering within the LockPath GRC tool
2. Document "As Is” and "To Be” processes within the LockPath GRC tool
3. 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
4. Cross-map HIPAA, IRS, CMS, PCI and CJIS security requirements to NIST and State of Michigan Baseline controls
5. Document LockPath process design including business and security requirements
6. Identify and design reports within the LockPath GRC tool and assist the Risk and Compliance Director to establish monitoring program
7. Consider NIST, PCI, CJIS, CMS, ISO, SOX, HIPAA, HITECH and other regulatory requirements for establishing Cyber security framework
8. Other cyber security related tasks as assigned
9. Support MICWRAP Risk Assessment volume of work for agencies.
Skill Required / Desired Amount of Experience
Information Technology Experience Required 10 Years
IT Security and/or Audit Required 10 Years
PCI, NIST, FISMA, HIPPA, CJIS or related experience Required 5 Years
Experience in working large, complex business or IT environments Required 10 Years
Bachelors or Masters Degree in Computer Science, MIS Business, Accounting, or Engineering Required 4 Years

Question 1 Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you accept this requirement?
Question 2 Please list candidate's email address that will be used when submitting E-RTR.
Question 3 This position is located in downtown Lansing, MI. The selected candidate will be responsible for any and all costs associated with parking for this position. These costs will not be reimbursed by CAI or State of Michigan. Please confirm you have discussed this with your candidate and he/she accepts this requirement.
Question 5 The client plans to schedule interviews for this position August 28th. Please confirm your candidate will be available to interview any of those days if selected.
Question 6 Please include a paragraph re: candidate's availability, location, applicable skills, and other pertinent information in the Summary of Qualifications tab, when submitting.