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# IT Security Analyst 3 - Risk compliance

- **Company:** PROLIM Global Corporation
- **Location:** Russell Island, MI, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Data Security, Internet Security
- **Published:** October 27, 2026
- **Apply:** https://www.careerbuilder.com/job-details/it-security-analyst-3-risk-compliance-algonac-mi--510ffbfc-67d0-456a-8c2a-78a73faa5c9c

## About the Role

Computer Security, Security Analysis, Risk Analysis, Computer Security, Risk Analysis, Security Analysis, Risk, Risk Management, Internet Security, Information/Data Security (InfoSec), * Six (6) or more years of experience in 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. (Required)

 * Knowledge of security standards and progressive experience performing security assessments and reviews. (Required)
 * Strong understanding of enterprise risk management processes. (Preferred)
 * Experience conducting gap analysis and assessing compliance requirements. (Preferred)
 * Experience working with cybersecurity frameworks, risk assessment methodologies, and security policy development. (Preferred)
 * Proficiency with security assessment tools and platforms such as Keylight and MiSAP. (Preferred)

## 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.
 * Assist the Michigan Cyber Security, Risk, and Compliance Division Director with the enterprise risk management process.
 * Assess the effectiveness of enterprise data security policies, processes, procedures, and controls against established standards, guidelines, and requirements. Identify improvement actions required to maintain the appropriate level of data protection and suggest changes where appropriate.
 * Assist specific agencies with the State of Michigan risk assessment process and identify gaps in the security control environment and compliance requirements.
 * Perform gap analysis of security requirements implemented within the agency application(s) according to security statutes, regulations, standards, and SOM policies.
 * Provide guidance to Agency and DTMB Agency Services staff with standard interpretation of NIST controls and other security statutory and regulatory requirements.
 * Serve as a subject matter expert leading and mentoring others within the Risk and Compliance Division.
 * Assist in entering information in Keylight and completing the risk assessment process within the State of Michigan.
 * Assist with MiSAP Risk Assessment workload for agencies.
 * Assist with establishing a Cyber Security Framework for the State of Michigan.
 * Work with the MCS Keylight team to improve the MiSAP process.
 * Perform other cybersecurity-related tasks as assigned.