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Job Description
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Job Title:
IT Security Specialist I Location:
Hybrid -
Detroit, MI Engagement Description:
The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements for Our Client.
Day-to-day responsibilities will also include documenting adherence to governance requirements across policies/standards, procedures, controls, compliance, training and awareness, and preparing metrics/KPIs and reporting materials
Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvement
Interview SMEs, examine evidence documentation, analyze and perform testing
Learn the company functions/processes by conducting process walk throughs
Analyze root cause of issues, provide recommendations for process improvements and risk mitigation based on assessment findings
Collaborate with cross-functional teams to mitigate risks and ensure compliance with
HITRUST CSF
Deliver effective and concise documentation that meets HITRUST quality standards
Prepare and provide reporting such as dashboards and metrics, on various areas of performance, issue analysis and assessment statuses
Utilize GRC tools to effectively manage assessment remediation plans and documentation
Serve as a HITRUST subject matter expert
Participate and provide support during audits, assessments, or other required third-party reviews
Support initiatives/projects
Build relationships internally to foster a culture of teamwork and collaboration Top 3
Required Skills/Experience :
Required Skills/Experience:
Effective written and verbal communication skills and the ability to tailor communication style to the audience at hand
Experience in coordination and execution of the audit lifecycle, including evidence collection, review, observation tracking, management response collection and auditor relations and communication
Strong demonstration of problem-solving and decision-making ability
Experience working on testing of IT controls across systems, databases, applications and operating systems
Strong ability to frame and deliver messages based on experience and level of the listener
Strong critical thinking skills to actively pursue opportunities to develop and implement solutions to solve work problems
Must be able to solve problems, handle conflict, and make effective decisions under pressure with a highly professional demeanor
Strong organizational skills
Strong ability to adjust to changing priorities while multitasking effectively
Self-directed and works with minimal guidance
Proactively seeks guidance when needed
Preferred Skills/Experience:
Knowledge of Information Technology GCC as well as knowledge and understanding of governance, risk & compliance
Experience performing audits/assessments
Education/Certifications:
Undergraduate university degree (4-year) preferred but not required
Masters (e.g., MBA, MSIS, MIS, etc.) degree preferred but not required
Five (5) years of combined IT experience to include two (2) years IT security work
Experience in Information Security, IT general controls, IT compliance, IT assessments and/or IT audit experience
Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required Why work with us?
We are a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work with us you'll have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! We are an EOE, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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