Senior IT Security & Compliance Lead

Zenfreed, LLC

Lansing (MI)

Hybrid

USD 90,000 - 130,000

Full time

4 days ago

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Benefits offered by this job

Hybrid work schedule

Onsite two days a week

Job summary

Zenfreed, LLC is seeking a Senior IT Business/Compliance Analyst to oversee SSPs/DRPs across MDCR, MCSC and MiLEAP projects. The role acts as a senior compliance authority coordinating between business partners, technical teams, and security groups to align with NIST standards and SOM guidelines.

The position requires a strong audit background, experience managing ATO renewals, and the ability to drive consistency across multiple applications.

Qualifications

5+ years providing audit evidence for security standards (NIST, PCI, HIPAA, FERPA).
Experience with complex IT web applications in the past 5 years.
Experience leading meetings and reporting orally and in writing.
Experience acting as liaison between business and IT areas.

Responsibilities

Maintain and update System Security Plans (SSPs) per NIST and SOM compliance standards.
Lead and coordinate the Authority to Operate (ATO) renewal process across applications.
Ensure all applications maintain a valid ATO on a 3-year cycle.
Review risk assessments and recommend corrective actions.
Coordinate cross-functional collaboration to ensure evidence and artifacts for SSP/ATO are complete.
Lead incident response and remediation efforts for cyber events.