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IT Compliance & GRC Analyst

Stellar Professionals LLCLansing, MI🇺🇸United States

Quick overview

SeniorityMid Senior
Work modeOn Site
LocationLansing, MI, United States
HIPAA

Job description

Position: IT Security Analyst
Location: Lansing, MI
Work Arrangement: Hybrid (2 days/week onsite from Day 1; no remote-only)
Interview Process: 1st Round Virtual, Potential 2nd Round In-Person

Key Required & Preferred Skills

  • GRC: Governance, Risk, and Compliance experience
  • NIST: Knowledge of NIST framework, controls, and compliance standards
  • Auditing: Experience providing audit evidence and creating audit documentation
  • Keylight: Experience with Keylight GRC platform
  • Regulations: Compliance standards experience (PCI, HIPAA, FERPA)
  • ATO: Authority to Operate renewal process management
  • Documentation: Security documentation, System Security Plans (SSPs), and Disaster Recovery Plans (DRPs)
  • Liaison: Cross-functional collaboration between IT, business teams, and management
  • Incident Response: Risk assessment, incident handling, and cyber event detection

Core Responsibilities

  • Oversee, maintain, and update System Security Plans (SSPs) and Disaster Recovery Plans (DRPs).
  • Lead the Authority to Operate (ATO) renewal process and ensure continuous security compliance.
  • Work with stakeholders to track and resolve Plans of Action & Milestones (POA&Ms).
  • Conduct security risk assessments, incident response, and trend analysis.
  • Act as a compliance liaison across technical teams, business owners, and auditors.

Basic Qualifications

  • Education: Bachelor’s degree in Cybersecurity, Information Assurance, IT, or related field (or 5 years of equivalent experience).
  • Communication: Strong written, oral, and presentation skills.

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