Ilitch Companies · 4 months ago
Cybersecurity Governance and Compliance Specialist
Ilitch Companies is a company that values the growth of its colleagues and invests in their future. They are seeking a highly driven Governance and Compliance Specialist to lead cybersecurity compliance and risk management initiatives, ensuring effective controls and audit readiness while collaborating with cross-functional teams.
Food and BeverageHospitalityTravel
Responsibilities
Own and drive compliance programs including PCI DSS, ITGC, and other regulatory frameworks. Ensure controls are implemented, monitored, and continuously improved
Conduct thorough cyber risk assessments, identify control gaps, and recommend effective compensating controls that align with business objectives and risk appetite
Prepare for and lead internal and external audits. Ensure evidence collection, documentation, and remediation tracking are complete and audit-ready
Author and maintain cybersecurity policies, standards, and procedures that reflect current regulatory expectations and industry best practices
Develop and maintain dashboards and metrics within GRC platforms to track compliance posture, control effectiveness, and risk trends
Partner with infrastructure, cloud, QA, and security teams to embed compliance into system design, change management, and operational workflows
Deliver targeted training and guidance to business and technical stakeholders on compliance obligations and secure practices
Oversee vulnerability remediation and ITGC control performance, including access reviews, logging, and backup validation
Qualification
Required
Proven ability to work independently and take ownership of compliance and governance functions
Strong understanding of cybersecurity risk management, control frameworks, and compensating control strategies
Minimum 2 years of hands-on experience in cybersecurity compliance, including PCI DSS and ITGC
Proficiency with GRC platforms (e.g., ServiceNow), audit documentation, and evidence management
Familiarity with cloud security (e.g., Azure) and enterprise IT environments
Excellent communication skills with the ability to influence and educate across technical and non-technical teams
Preferred
Certifications such as CISA, CISM, CISSP, CRISC, or PCI ISA
Experience with frameworks like NIST CSF, ISO 27001, SOC 2, and GDPR
Demonstrated success in leading audit engagements and driving remediation efforts
Company
Ilitch Companies
The Ilitch Companies' family of businesses represent leading brands in the food, sports and entertainment industries, including Little Caesars, Blue Line Distribution, the Detroit Red Wings, Olympia Entertainment, the Detroit Tigers, Olympia Development, Little Caesars Pizza Kit Fundraising Program, Champion Foods, MotorCity Casino Hotel, Ocean Casino Resort, and Tenda.
Funding
Current Stage
Late StageRecent News
Crain's Detroit Business
2024-05-21
Company data provided by crunchbase