02nd May, 2025
Business Analyst #1024353
Job Description:
- The IT Compliance Business Analyst with the Department of Technology, Management, and Budget (DTMB) Agency Services supporting the Michigan Department of Education (MDE) will coordinate agency, DTMB, and vendor efforts to adhere to our Governance, Risk, and Compliance (GRC) practices and policies.
- This position will be responsible for leading project teams through the Michigan Security Accreditation Process (MiSAP) to assist in the effort of supporting the Michigan Department of Education. MiSAP sets security requirements for software, applications, systems, or other technical products that need to connect with our IT infrastructure or be consumed by agencies within us.
- The Michigan Security Accreditation Process consists of several stages that include data classification, system security plan (SSP), risk assessment (RA), control task, and plan of action and milestones (POAM).
- The goal of the process is to achieve authority to operate (ATO) once all stages have been successfully completed. Project documentation as well as application vulnerability scanning onboarding and requests, are also artifacts that are facilitated by or created by the resource within this position.
- The expectation is that the person filling this position would also assist with completing disaster recovery plans, incident response plans, and business continuity plans.
- This position will also be required to provide training and interpretation of the frameworks, regulations, laws, policies and GRC tool of us must adhere to.
- This position will assist with compliance of audit criteria and provide process development and audit support for partner agencies’ IT systems, web sites, web applications, mobile sites, and mobile applications.
- Additionally, it will provide for audit credibility and compliance. This position works and collaborates with people outside of the DTMB Agency Services Compliance Team such as auditors, project managers, analysts, vendors, development resources, and business partners.
Top Skill & Years of Experience Required: - Exposure to Complex IT web Applications, within the past 5 years - Required 5 years of experience
- Experience in a role, as a business analyst, supporting a software development project, in the past 5 years - Required 5 years of experience
- Experience leading meeting and making oral and written reports and presentations on work assignments - Required 5 years of experience
- Experience with MS Office to create project documentation - Required 5 years of experience
- Experience working as a liaison between different business and IT areas - Required 5 years of experience
- Knowledge and understanding of the Software Development Lifecycle - Highly Desired 2 years of experience
- Knowledge or experience creating supporting documentation for IT system audits. - Highly Desired 2 years of experience
- Experience with the creation of Disaster Recover Plans, Business Continuity Plans, and Incident Response Plans - Highly Desired 2 years of experience
- Experience providing audit evidence to comply with security standards such as NIST, PCI, HIPPA, FERPA - Highly Desired 2 years of experience
Additional Info: At FastTek Global,
Our Purpose is
Our People and
Our Planet. We come to work each day and are reminded we are
helping people find their success stories. Also,
Doing the right thing is our mantra. We act responsibly, give back to the communities we serve and have a little fun along the way.
We have been doing this with pride, dedication and plain, old-fashioned hard work for
24 years!
FastTek Global is a financially strong, privately held company that is
100% consultant and
client focused.
We've differentiated ourselves by being
fast, flexible, creative and
honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.
Our benefits are second to none and thanks to our
flexible benefit options you can choose the benefits you need or want, options include:
- Medical and Dental (FastTek pays majority of the medical program)
- Vision
- Personal Time Off (PTO) Program
- Long Term Disability (100% paid)
- Life Insurance (100% paid)
- 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
Plus, we have a lucrative employee referral program and an employee recognition culture.
FastTek Global was named one of the
Top Work Places in Michigan by the Detroit Free Press in
2013, 2014, 2015, 2016, 2017, 2018, 2019,
2020, 2021, 2022, and 2023! To view all of our open positions go to: https://www.fasttek.com/fastswitch/findwork
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