GRC Administrator and Developer

Need local to Michigan

Job Description

Job Title:

GRC Administrator and Developer

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