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IT Security Specialist I

GTECH Corporation

IT Security Specialist I Detroit,MI (hybrid) Rate -45/hr plus benefits Durations 9 months plus 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 : At least 4 - 5 years of work experience in IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance Knowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT) Self-starter with effective written and verbal communication skills along with strong critical thinking skill 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. GTech is an equal opportunity employer and is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, status as a parent, disability, age, veteran status, or other characteristics as defined by federal, state or local laws.

Vacancy posted 4 days ago
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