Sr Senior IT Governance, Risk & Compliance (GRC) Analyst

Hi,

Greetings from DIA SOFTWARE SOLUTIONS LLC!

We reaching out about an exciting Direct client opportunity with one of our clients. Please review the requirements and let me know if you are interested in this position?

Direct client Req:: Need Senior IT Governance, Risk & Compliance (GRC) Analyst ,Hybrid, MI

PLEASE SEND THE RESUMES TO SKUMAR AT DIASOFTWARESOLUTIONS DOT COM !

Job Description:

Job responsibilities:

· Provide leadership and oversight for maintaining and updating System Security Plans (SSPs), ensuring documentation accuracy, completeness, and alignment with NIST protocol and SOM compliance standards.

· Lead and coordinate the Authority to Operate (ATO) renewal process, including planning, preparing required materials, managing timelines, and ensuring successful approval and continuous compliance for all supported applications.

· Ensure all applications maintain a valid ATO on a three-year cycle and lead efforts to validate and maintain accurate security controls throughout each renewal period.

· Reviews and informs management on security risk assessment results and recommends corrective actions as necessary.

· Reviews, assesses risks and scope for high level security incidents. Develops new reports for management based on those collected metrics across multiple agencies: conducts trend analysis.

· Work with stakeholders to address and track Plans of Action & Milestones (POA&Ms) and other compliance requirements, ensuring timely reporting and closure.

· Provide senior-level support across multiple business areas, MDCR, MCSC & MiLEAP, with a

focus on standardized security plan updates, documentation improvements, and long-term process consistency.

· Analyze existing compliance documentation, identify gaps or risks, and guide corrective actions to meet regulatory and organizational requirements.

· Coordinate cross-functional collaboration with technical teams, business owners, enterprise security personnel, and project leadership to ensure all evidence and artifacts required for SSP and ATO processes are properly completed and maintained.

· Oversee review, updates, and remediation of security controls, ensuring issues are tracked, communicated, and resolved in collaboration with stakeholders.

· Lead efforts to identify procedural gaps, risks, or required updates during renewal cycles, ensuring consistent application of best practices across all supported systems.

· Contribute to enterprise security governance by providing guidance, maintaining accurate records, mentoring team members, and driving timely completion of compliance activities.

· Leads mid to high-level Incident Responses when working to resolve incidents.

· Serves as the Incident response specialist for cyber event detection, correlation, response, and recovery.

Job Qualifications:

· Bachelor’s degree in cyber security, Information Assurance, Business Analytics, or IT Related

Field

· o OR: 5 years of experience

· Preferred Advanced Degrees, Master’s in Cybersecurity, Information Assurance, Information

Systems / IT Leadership, or an MBA with an IT or Security Concentration

· Educational or professional knowledge of NIST Framework and Controls a must

· Strong aptitude for written and oral communication

· Strong documentation skills

· Can collaborate cross-functionally

Skill Matrix

DIA SOFTWARE SOLUTIONS LLC.

MADHURI| DIA SOFTWARE SOLUTIONS LLC.

Direct: Two Four Eight Five Three Seven Zero Seven Nine One

DIA SOFTWARE SOLUTIONS is an Affirmative Action/Equal Opportunity Employer that supports workplace diversity. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, marital or family status, sexual orientation, gender identity, or genetic information. All Dia soft staff must be able to demonstrate the legal right to work in the United States. DIA SOFTWARE SOLUTIONS is an E-Verify employer