ICONMA ยท 3 months ago
IT Security Specialist I
Detroit, MI
Full-time
Onsite
Mid Level
$39.37/hr - $41.76/hr
3+ years expICONMA is a Health Insurance company seeking an IT Security Specialist I for their Detroit, MI location. The role involves executing security framework compliance activities, documenting adherence to governance requirements, and collaborating with cross-functional teams to mitigate risks and ensure compliance with HITRUST CSF.
Staffing & Recruiting
Responsibilities
The EIS Compliance/Governance Analyst will be responsible for assisting in the responsibilities of executing the security framework compliance/governance activities and requirements for client
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
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
Qualification
Required
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
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
Strong ability to adjust to changing priorities while multitasking effectively
Self-directed and works with minimal guidance. Proactively seeks guidance when needed
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
Preferred
Undergraduate university degree (4-year) preferred but not required
Masters (e.g., MBA, MSIS, MIS, etc.) degree preferred but not required
Certified Information Systems Security Professional (CISSP), CISA, CPA/CA, CISM or other equivalent professional certification preferred but not required
Benefits
Health Benefits
Referral Program
Company
ICONMA
ICONMA: Your Partner in Global Staffing Solutions and Digital Transformation ICONMA is a globally recognized, Woman-Owned staff augmentation and technology consulting firm.
1001-5000 employees
H1B Sponsorship
ICONMA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (34)
2024 (31)
2023 (26)
2022 (39)
2021 (37)
2020 (69)
Funding
Current Stage
Late StageLeadership Team
Claudine George
Founder and CEO of ICONMA, LLC
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