Description

Six (6) or more years’ experience 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.
Top Requirements:
· Expert knowledge around NIST Controls and ability to perform risk assessments.
· Ability to coach/train other team members to help improve the process.
· Must have excellent communication skills. Will work as a liaison to bridge the gap
between technical and business audiences. This role will be customer facing.
Daily tasks include:
1. Assist the Michigan Cyber Security, Risk and Compliance Division Director with the
enterprise risk management process.
2. Assess the effectiveness of enterprise data security policies, processes, procedures and
controls against established standards, guidelines and requirements and identify
improvement actions required to maintain the appropriate level of data protection and
suggest changes where appropriate.
3. Assist specific agencies with State of Michigan risk assessment process and identify gaps
in security control environment and compliance requirements.
4. Perform gap analysis of security requirements implemented within the agency
application(s) according to security statute, regulation, standards, and SOM policies.
5. Provide guidance to Agency and DTMB Agency Services staff with standard
interpretation of NIST controls and other security statutory and regulatory
requirements.
6. Subject matter expert leading and mentoring others within the Risk and Compliance
Division.
7. Assist, enter information in the Keylight, complete risk assessment process within the
state of Michigan.
8. Assist with MiSAP Risk Assessment volume of work for agencies.
9. Assist with establishing Cyber Security Framework for the State of Michigan
10. Work with MCS Keylight team in improving MiSAP process.
11. Other cyber security related tasks as assigned.

Key Skills

Education

IN PERSON INTERVIEW (LOCAL TO MI ONLY )