Security Analyst (ONLY LOCALS)

MCS Liaison Job Description

Short Job Description

Monitor and advise on information security issues related to the systems and workflow

at an agency to ensure the internal IT security controls for an agency are appropriate

and operating as intended.

Long Job Description

Six (6) or more years’ experience with IT security and audit experience with extensive

knowledge of national/international security standards including NIST, PCI, CJIS, CMS,

ISO, SOX, HIPAA, HITECH, and other regulatory requirements.

Knowledge of security standards and progressive experience performing security

assessments, and reviews.

1. Assist the Michigan Cyber Security, Risk and Compliance Division Director with

the enterprise risk management process.

2. Assess the effectiveness of enterprise data security policies, processes,

procedures and controls against established standards, guidelines and

requirements and identify improvement actions required to maintain the

appropriate level of data protection and suggest changes where appropriate.

3. Assist specific agencies with State of Michigan risk assessment process and

identify gaps in security control environment and compliance requirements.

4. Perform gap analysis of security requirements implemented within the agency

application(s) according to security statute, regulation, standards, and SOM

policies.

5. Provide guidance to Agency and DTMB Agency Services staff with standard

interpretation of NIST controls and other security statutory and regulatory

requirements.

6. Subject matter expert leading and mentoring others within the Risk and

Compliance Division.

7. Assist, enter information in the Keylight, complete risk assessment process within

the state of Michigan.

8. Assist with MiSAP Risk Assessment volume of work for agencies.

9. Assist with establishing Cyber Security Framework for the State of Michigan

10. Work with MCS Keylight team in improving MiSAP process.

11. Other cyber security related tasks as assigned.