Job Description
Title: IT Security Specialist
USC/GC/GC-EAD/H4-EAD/OPT-EAD
Need LinkedIn, VISA DL
Location: Detroit, MI- Locals
Last 5 digits of SSN
Need PV names for each project
Resume under 5 pages
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Client Reference #
BCR0003477
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Engagement DescriptionÂ
The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements for Blue Cross Blue Shield of Michigan. 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
Skills/Experience Needed:
•            5 years of work experience in IT compliance, IT Assessments and/or IT audit experienceÂ
•            Knowledge and understanding of governance, risk, compliance
•            Strong written and verbal communication skills and the ability to tailor communication style to the audience at hand.
•            Knowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)
•            Knowledge of Information Technology GCC as well as knowledge and understanding of governance, risk & compliance.
•            Experience working on testing of IT controls across systems, databases, applications and operating systems.
•            Experience in coordination and execution of the audit lifecycle, including evidence collection, review, observation tracking, management response collection and auditor relations and communication.
Other Skills:
•            Self-starter with effective written and verbal communication skills along with strong critical thinking skill
•            Strong demonstration of problem-solving and decision-making ability.
•            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.
Education/Certifications – Include:
•            Undergraduate university degree (4-year) preferred
•            Masters (e.g., MBA, MSIS, MIS, etc.) degree preferred
•            5 years of combined IT experience to include two (2) years IT security work
•            Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred
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Kind Regards,
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Deep Patel
Sr. Technical Recruiter
ZealHire Inc.
14 Wall Street 20th Floor | New York, NY 10005

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