Location : Lansing, Michigan
Work Arrangement : Hybrid
Position Type : Contract
Interview Mode : In-person
Position Summary
Join a collaborative team of IT professionals dedicated to supporting state-level mission-critical goals. This role focuses on the administration, development, and enhancement of the enterprise Web-based Governance, Risk, and Compliance (GRC) tool, Navex IRM (formerly Keylight) . You will be instrumental in implementing new functionality, troubleshooting complex issues, and driving automation initiatives that support Michigan Cyber Security and the Enterprise Project Management Office.
Key Responsibilities
- GRC Administration : Serve as the primary developer and administrator for the Navex IRM tool, ensuring system stability and performance.
- Automation Leadership : Lead initiatives to automate security accreditation processes, including workflow routing, evidence collection, and control reviews.
- API & Scripting : Develop and maintain Python API modules and automation scripts to import / update compliance controls and integrate CMDB, vulnerability data, and audit evidence.
- Security Framework Integration : Design unified security control frameworks aligned with CJIS v6.0, IRS 1075, PCI (SAQ A, SAQ A-EP), and ARC-AMPE standards.
- Data Integration : Utilize RESTful APIs to ingest and export structured data (JSON, CSV) and maintain centralized Azure Repos for source control and documentation.
- Cross-Functional Collaboration : Partner with the Office of the Chief Technology Officer and Internal Audit teams to design tailored automation solutions for security and compliance.
- Support & Maintenance : Analyze GRC incidents to identify root causes, coordinate with vendor support for upgrades, and maintain system documentation via SharePoint.
Required Skills & Qualifications
Python Programming : 2 3+ years of professional experience (Primary Requirement).API & Automation : 1 2+ years of experience developing automation scripts and RESTful API integrations.Database Design : 2 3+ years of expertise in general database design and structured data management.Agile Methodology : 1 2+ years of experience working within Agile environments (sprints, stand-ups).Risk Management : 1 2+ years of knowledge in Risk Management concepts and GRC workflows.Technical Breadth : Basic programming skills in Java or C# and familiarity with DevOps practices.Problem Solving : Strong troubleshooting skills with the ability to manage vendor-level software issues.Preferred Experience
Hands-on experience with any GRC tool (Direct experience with Navex IRM / Keylight is a significant plus).Knowledge of automated testing protocols.Familiarity with security frameworks such as CJIS, IRS 1075, or PCI .Experience with Azure Repos or similar version control systems.