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GRC Administrator and Developer

Sunrise Systems Inc

Lansing, MI

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JOB DETAILS
SKILLS
Agile Programming Methodologies, Application Programming Interface (API), Automation, BASIC Programming Language, Communication Skills, Computer Programming, Computer Security, Cross-Functional, Database Design, DevOps, Document Management, Documentation, Identify Issues, Import/Export, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Internet Security, JSON, Java, Microsoft C# (C Sharp), Microsoft SharePoint, Microsoft Windows Azure, PCI, Problem Solving Skills, Project/Program Management, Python Programming/Scripting Language, REST (Representational State Transfer), Regulatory Compliance, Risk, Risk Management, Root Cause Analysis, Scripting (Scripting Languages), Software Administration, Source Code/Configuration Management (SCM), Structured Data, Systems Maintenance, Team Player, Test Automation, Test Plan/Schedule, Testing, Time Management
LOCATION
Lansing, MI
POSTED
3 days ago
Job Title: Programmer 3 - GRC Administrator and Developer
Job ID: 26-02603
Location: Lansing, MI
Duration: 1 year with possible extension
 
Top Skills & Years of Experience:
 
  • 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
 
Education: Bachelor's Degree
 
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 Client 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 Client 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 Client 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
 
Contact:
Vinay Kumar:  Vinay.c@sunrisesys.com Direct: (732) 837-0448 | URL: Sunrise Systems Inc.

About the Company

S

Sunrise Systems Inc

Sunrise Systems was founded in 1990 with a clear vision to deliver world-class staffing service solutions in all labor categories, including IT consulting and solutions; all with the commitment to provide service that exceeds expectations and become the most trusted name in the industry. More than two and a half decades later, we pride ourselves on being at the forefront of the staffing industry. Combining our deep industry expertise, insights, and global resources, we have partnered with our clients to connect them with top professionals across several different industries.

We provide cost-effective Managed Staffing Solutions, Information Technology and Information Technology Consulting Services to several Fortune 500 companies and U.S. Government agencies. We provide our clients with flexible engagement models and customized products that are budget and time specific. Understanding the challenges that every business faces, we offer our services either on-site at the clients' site or from one of our globally distributed technology centers. Our onshore and offshore development capabilities ensure that we excel at meeting customer requirements every single time.

Our collective business experience spans over two and a half decades and ranges from:

  • Business, management, and technical fields
  • Information technology consulting and software solutions.
  • Providing strategic support for the development and long-term growth of new business ventures across several industries including but not limited to; accounting, banking, finance, and recruitment.
  • Motivating technology staff and establishing partnerships with Fortune 500 companies

Sunrise Systems has a vast range of competence in:

  • Design, development, and support of cloud-based solutions from simple to highly complexed
  • Database administration of multi-platform applications, complex databases, and web-based environments that include all aspects of installation, planning, maintenance, and monitoring.
  • Data processing and data migration
  • Application re-engineering and platform migration
  • Working with the Information Systems and end-user communities at all levels to resolve issues and establish consensus.
COMPANY SIZE
100 to 499 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
1990
WEBSITE
http://www.sunrisesys.com/

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