JobDescription:

Advancedknowledge of security standards and progressive experience performing securityaudits.

 

1.           Assist the Risk and Compliance Director with risk assessment processre-engineering within the LockPath GRC tool

2.           Assist in establishing efficient processes for Risk Assessment processes withinthe GRC tool as part of LockPath Reengineering Project(s).

3.           Perform gap analysis of security requirements implemented within the LockPathGRC 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 Stateof 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 Riskand Compliance Director to establish monitoring program

7.           Assist with establishing Cyber Security Framework for the State of Michigan.

8.           Other cyber security related tasks as assigned

9.           Assist with MICWRAP Risk Assessment volume of work for agencies.

Key Skills:
GRC