Job ID: MI-115106 (98190316)10a

Hybrid/Local Security Analyst with Lockpath Keylight, GRC, risk plan, PCI/DSS, IRS Pub 1075, SCSEMs, DR, NIST, Governance/Compliance experience
Location: Lansing, MI DTMB
Duration: 12 Months
Remote or On-site: Candidates MUST be local or relocate at their own expenses (with no delays) from acceptance. Will need to be onsite starting day 1 for the hybrid work schedule. NO REMOTE-ONLY OPTION.

skills:
Experience with Lockpath Keylight is a highly desirable plus.
 Responsible for continual improvements of system security plan process.
 Provide technical guidance and support as needed.
 Act as liaison to DTMB and Treasury with the system security assessment process.
 Will be responsible for data Input and data oversight into GRC tool for assigned application
system security plans.
 Work with management on strategies for annual system security and risk plan development.
 Follow the IT security technical architecture design methodology and best practices.
 Provides technical system security expertise as it relates to the integration of systems,
security, middleware, services, database design, hardware/server, and tools, to IT project
business and technical requirement sessions and for system implementation.
 Lead and coordinate with other technical resources in the overall system design,
implementation, and integration of systems with other existing systems/technologies/data
sources on multiple platforms within the agency, across multiple state agencies, Enterprise
Architecture and multiple software vendors as required.
 Expertise for adherence to Payment Card Industry (PCI) Data Security Standards (DSS), IRS
Publication 1075 regulations, and IRS Safeguards Computer Security Evaluation Matrices
(SCSEMs).
 Technical Documentation / Responses to address system security program requirements.
 Providing input for Disaster Recovery testing and processes.

Top Skills & Years of Experience:
•Minimum 5 years IT Security Experience
•Bachelor’s Degree Required and/or 2-year degree with Security certifications (this must be the criteria if a candidate with 2-year degree is submitted)
•Experience with security protocol such as: NIST 800-53
•Professional experience with technical documentation
•Experience with Lockpath Keylight is a plus.

This position will be dedicated to the Governance, Risk, and Compliance strategy including
formal application/system reviews and documentation of the system security control tasks
completed during the system security plan phase using NIST 800-53 Rev 5 framework.
Candidate must be able to clearly discuss, explain, and document how the various systems meet
or do not meet the assigned controls; how the control is being remediated if applicable;
document and present exception requests as needed; review security assessment reports; assist
with completing Plan of Actions and Milestones.
Candidate must be able to independently lead working sessions with assigned team of both
technical and non-technical individuals.
Clear communication and presentation skills are required. Must be able to clearly explain.
technical information to both technical and non-technical individuals.
Bachelor’s Degree Required and/or 2-year degree with Security certifications (this must be the
criteria if a candidate with 2-year degree is submitted).

MI Candidate Cover Sheet.docx

MI_E-RTR-9.doc

ID-Verification-Interview-Process-UPDATED-6.pdf

State of Michigan Hybrid Work Environment Attestation (12).docx

Hybrid/Local Security Analyst with Lockpath Keylight, GRC, risk plan, PCI/DSS, IRS Pub 1075, SCSEMs, DR, NIST, Governance/Compliance experience

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