Programmer - GRC Administrator and Developer

Job Description
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

Job Duties

• 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.

Requirements

2-3+ years:

• Python programming experience
• Database design expereience

1-2+ years:

• API integration and automation experience
• Agile methodology experience
• Risk management knowledge

• Experience developing automation scripts and API integrations (RESTful APIs)

• General knowledge of database design

• Basic programming skills in Java or C#

• Familiarity with Dev Ops practices and Risk Management concepts

• Experience with Agile methodology (e.g., sprints)

• Strong troubleshooting and problem-solving skills

• Excellent communication and collaboration abilities

Desired Skills

1-2 years:

• GRC tool familiarity

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, I

Minimum Education

• Bachelor'sDegree

Location

• Local candidates ONLY (must be within 1.5 hours from Lansing, MI at time of submission)
• Position is ahybrid schedule with NO REMOTE ONLY OPTION. Will need to be onsite from day 1, two days a week (Mondays and Tuesdays required)
• Working hours Monday-Friday,approximately8:00 a.m. to5:00p.m.

Additional Requirements

• Must be authorizedtowork in the United States;
  We are unable to offersponsorships atthis time
• Must undergo a background checkand drug screening for employment.

Employment Terms

• This is a W2 position
• 40 hrs per week
• HYBRID schedule - NO REMOTE ONLY OPTION. Will need to be onsite from day 1, two days a week (Mondays and Tuesdays required)

About Zenfreed

AtZenfreed, we are more than an IT company. We bridgethegap between people wanting to do the work they were meant to doand organizations needing the right talent.

We are dedicated to building a diverse,inclusive and authenticworkplace, so if you're excitedabout this role but your pastexperience doesn't alignperfectly with every qualification in thejob description,we encourage you to apply anyway. You may be justthe right candidate for this or other roles.

Benefits

We understand a comprehensive benefits package is crucial toemployment satisfaction. We offer medical, dental and vision coverage options for all employees.