Sr GRC Administrator and Developer

Hi,

Greetings from DIA SOFTWARE SOLUTIONS LLC!

We reaching out about an exciting Direct client opportunity with one of our clients. Please review the requirements and let me know if you are interested in this position?

Direct client Req:: Need Sr GRC Administrator and Developer Hybrid , MI

PLEASE SEND THE RESUMES TO SKUMAR AT DIASOFTWARESOLUTIONS DOT COM !

Job Description:

Position Summary

This position is part of a collaborative team of information technology professionals dedicated

to supporting the agency s mission and goals. The role focuses on maintaining and enhancing

the State of Michigan s Web-based Governance, Risk, and Compliance (GRC) tool, Navex IRM

(formerly Keylight). Responsibilities include administration, development, troubleshooting, and

implementing new functionality. The position may also involve working on new development

projects, testing, documentation, and cross-team collaboration with Michigan Cyber Security,

Office of Internal Audit Systems, Office of the Chief Technology Officer, and the Enterprise

Project Management Office.

Key Responsibilities

• Serve as the primary administrator and developer for the State of Michigan s GRC tool (Navex IRM).

• Collaborate closely with stakeholders to understand security and compliance requirements and design tailored automation solutions.

• Lead automation initiatives for security accreditation processes, including evidence collection, workflow routing, and control reviews to reduce manual effort.

• Design and implement unified security controls frameworks aligned with State of Michigan Standards and integrate CJIS v6.0, IRS 1075, PCI (SAQ A, SAQ A-EP), and ARC-AMPE standards.

• Develop and maintain Python API modules and automation scripts to import and update compliance controls, integrate CMDB, vulnerability data, and audit evidence for continuous monitoring.

• Work cross-functionally with IT, security, and business teams to ingest structured data (JSON, CSV) into the GRC tool and maintain centralized Azure Repos for source control and documentation.

• Integrate with RESTful APIs to automate data imports, exports, and reporting in JSON and CSV formats.
• Troubleshoot issues, identify solutions, and ensure timely resolution.
• Maintain and update system and project documentation (Azure repositories, SharePoint).
• Communicate with Navex IRM regarding software issues, maintenance, and upgrades.
• Analyze GRC issues/incidents to identify root causes and work with vendor support to implement solutions.
• Participate in development activities, including testing, implementation, and documentation.
• Perform other duties as assigned.

Required Skills and Qualifications

• Python programming experience
• Experience developing automation scripts and API integrations (RESTful APIs)
• General knowledge of database design
• Basic programming skills in Java or C#
• Familiarity with DevOps practices and Risk Management concepts
• Experience with Agile methodology (e.g., sprints)
• Strong troubleshooting and problem-solving skills
• Excellent communication and collaboration abilities

Preferred Skills

• Experience with automated testing
• Knowledge of any GRC tool (Navex IRM experience is a plus)
• Understanding of governance, risk, and compliance frameworks
• Experience with security frameworks such as CJIS, IRS 1075, PCI, ARC-AMPE

Top Skills Summary

• Python programming (primary requirement) 2-3+ years
• API integration and automation experience 1-2+ years
• Agile methodology experience 1-2+ years
• Risk Management knowledge 1-2+ years
• Database design expertise 2-3+ years
• GRC tool familiarity (preferred) 1-2+ years

DIA SOFTWARE SOLUTIONS LLC.

Austin, TX 78727| Direct:

DIA SOFTWARE SOLUTIONS is an Affirmative Action/Equal Opportunity Employer that supports workplace diversity. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, marital or family status, sexual orientation, gender identity, or genetic information. All Dia soft staff must be able to demonstrate the legal right to work in the United States. DIA SOFTWARE SOLUTIONS is an E-Verify employer