The Compliance Analyst is responsible for completing and maintaining system security plans (SSP) for new and existing systems. The system security plans are documented in the Governance, Risk, Compliance tool. This requires close coordination with IT project teams, tech leads, business and enterprise security representatives, and product owners, to establish and maintain processes and security controls for systems, and to identify security vulnerabilities and coordinate remediation plans. Compliance Analysts are assigned resources for DTMB development projects. Compliance Analysts are typically not assigned resources and are available for consult, if needed, for Commercial off the Shelf (COTS) procurement phase projects. For COTS implementation phase projects, Compliance Analysts are typically listed resources to navigate SSP/Authority to Operate (ATO) activities with Michigan Cyber Security (MCS) in order to support security requirements to Go Live.
Responsibilities
- Create SSPs via collaboration with MDOT Automation Managers, System Owners, System Security Administrators, and project team for new applications in alignment with the Secure Application Development Life Cycle and Michigan Security Accreditation Process.
- Maintain SSPs for existing applications requiring ATO and those facing software and/or hardware enhancements.
- Collaborate with business representatives to establish system registration.
- Lead and identify security testing and system scanning requirements.
- Perform risk assessments and provide responses for security controls.
- Continuously monitor plans of action and milestones and corrective action plans as they relate to the SSPs in collaboration with the MDOT Enterprise Information Management office.
- Validate respective SSPs to ensure NIST control requirements are met.
- Author recommendations associated with findings on how to improve the customer’s security posture in accordance with SOM Policies, Standards, and Procedures, and NIST (National Institute of Standards and Technology) controls.
- Lead team members and vendors with proper artifact collection to satisfy assessment requirements.
- Coordination of scanning activities/enterprise activities with MCS, tech leads, and business areas.
- Lead the system Data Classifications part of the SSP/ATO process.
Assignment duration: 1 year with possible extension
Position location: Lansing, MI (Hybrid Schedule (non-negotiable): NO REMOTE ONLY OPTION. Will need to be onsite from day 1, two days a week. Tuesdays and Wednesdays are required onsite days)
* Local candidates ONLY. Candidate must be located within 100 miles of Lansing, MI at time of submission. This requirement is non-negotiable
Interview process: Virtual Interview via MS Teams video. Please use laptop and be prepared to share screen if asked. It is possible that 2nd round interviews may be held in-person. Candidates MUST be available for an in-person interview.
