ExecRecruitment
IT Security Specialist Job at ExecRecruitment in Detroit
ExecRecruitment, Detroit, MI, United States, 48228
IT Security Specialist – Detroit, MI
The EIS Compliance / Governance Analyst will be responsible for assisting in the execution of security framework compliance / governance activities and requirements for a major health care payer. 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. This role will report to the EIS ESF Manager.
Responsibilities
- 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.
Required Skills / Experience
- At least 3-5 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.
Additional Required Skills
- 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 and ability to adjust to changing priorities while multitasking effectively.
- Self‑directed and works with minimal guidance.
- Proactively seeks guidance when needed.
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.
Benefits at IntelliBee
- Join us on a multi‑year opportunities with room to grow.
- Access quality healthcare benefits to keep you and your family well.
- Enroll in our 401(k) program and invest in your financial security.
- We support immediate Green Card processing, if required.