Stefanini - Dearborn, MI

posted 4 months ago

Full-time - Mid Level
Dearborn, MI
251-500 employees
Professional, Scientific, and Technical Services

About the position

The IT Security & Compliance Analyst position at Stefanini Group is a critical role focused on overseeing IT security controls and supporting compliance with regulatory requirements. This hybrid position, based in Dearborn, MI, involves safeguarding the organization's information systems, data, and assets. The analyst will be responsible for providing support for both internal and external audits, engaging with various business units to conduct risk assessments, and remediating any identified gaps in security controls. In this role, the analyst will partner with teams to implement and manage IT controls, ensuring compliance with industry standards such as ISO 27001, NIST, and GDPR, as well as internal policies. The position requires participation in audits, conducting reviews of IT-related issues, and assisting in the development and sustainability of Control Improvement Plans. Collaboration with stakeholders to implement risk controls is essential, as is supporting vendor management and business owners with due diligence for supplier onboarding. The analyst will also work closely with Credit Privacy and Compliance Attorneys to address IT-related regulatory requirements and support third-party consulting engagements. Promoting security awareness among employees and staying informed about emerging threats and trends in cybersecurity are also key responsibilities.

Responsibilities

  • Partner with teams to implement and manage IT Controls
  • Provide Security & Control consulting services to all teams
  • Ensure compliance with industry standards (e.g., ISO 27001, NIST, GDPR) and internal policies
  • Support Credit Internal Controls with IT controls and deficiencies
  • Participate in internal and external audits
  • Conduct reviews of IT and IT related issues from audits, assist development, implementation, and sustainability of Control Improvement Plans
  • Collaborate with stakeholders to implement risk controls
  • Support Vendor Management and Business Owners with due diligence for supplier onboarding
  • Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements
  • Support Third Party consulting engagements
  • Promote security awareness among employees
  • Stay informed about emerging threats and trends in cybersecurity

Requirements

  • 3+ years of experience in security consulting, cybersecurity analysis, IT Audit or cloud Security
  • Strong working knowledge of Industry standard IT Controls and best security practices
  • Effective in finding solutions to difficult or complex problems
  • Understand risk and implement mitigating controls
  • Capable and comfortable working autonomously
  • Strong leadership skills and results oriented
  • Continuous controls process improvement mentality
  • Integrity - ability to 'stand ground' for correct action and do the right thing
  • Demonstrated ability to take ownership and accountability of all work and responsibilities
  • Strong communication skills (written and oral)
  • Excellent interpersonal, collaborative and team building skills
  • Stay updated on emerging tech trends, computing methodologies, and industry best practices

Nice-to-haves

  • Information Systems Audit experience
  • Proven track record in IT security and controls
  • Experience in security services, Database Administration, cloud security, Application development or support and Networks
  • Strong analytical, problem solving, and communication skills
  • Working knowledge of various regulations, control frameworks, and requirements, such as FTC, NYDFS, SOX and NIST 800-53

Benefits

  • Competitive salary range of $50.00 - $55.00 per hour
  • Opportunities for bonuses or other incentives
  • Support for professional development and industry certifications
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