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GRC Administrator and Developer

We are seeking a GRC Administrator and Developer to join our team. The selected candidate will work a hybrid schedule consisting of two (2) days each week onsite in Lansing, MI and three (3) days each week remotely.

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.

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

*** Please note that any false information on your resume or application could lead to the offer being withdrawn or even termination after hire.***

GRC Administrator and Developer

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