Trigyn has a long-term contract opportunity for Governance Analyst with our direct client - a major utility services firm based in Philadelphia, Pennsylvania (Hybrid).
Required skills and experience:
? Minimum of 4 years of hands-on experience in an Information Technology / Governance Environment
? Strong oral and written communication skills for knowledge transfer.
? Experience to conduct risk assessments to determine actions and strategic next steps
? Demonstrated effectiveness in Governance, Risk and Compliance
? Proficiency with software products, including:
? IT Governance Tool ? OneTrust preferred
? Data Governance Tools (e.g. Databricks, Alation, Collibra)
? Data and AI Security (e.g. Varonis, MS Purview)
? Vendor Audits
? Maintaining, updating, and creating Frameworks, controls, and policies
? Ability to create clear and concise reports and presentations for management and leadership
Desired:
? Industry Certifications preferred - e.g., CRISC or CISA
? Bachelor?s degree in information technology, Management Information Systems, IT Audit, or other related fields of study. Master?s Degree preferred
? Experience with Tableau or other BI tools a plus
Responsibilities include:
Governance Framework Management
? Develop, implement, maintain and update IT and AI governance frameworks, standards, policies and operational controls to ensure alignment with industry standards and regulatory expectations.
? Manage enterprise GRC workflows within OneTrust, establishing standardized compliance tracking, continuous control monitoring and automated risk reporting across complex IT and AI ecosystems
? Help benchmark governance programs against emerging global Ai regulations, ethical standards and industry guidelines, driving proactive policy updates to mitigate operational and reputational risks
Risk assessment & compliance strategy
? Help lead IT Governance, Risk and compliance (GRC) efforts, ensuring that technology initiatives adhere to internal policies, third-party audit requirements and external standards
? Collaborate with data engineering and security teams to evaluate data governance maturity using platforms such as Databricks and \ or Data Governance Tools
? Help in establishing strategic guardrails for data governance and AI security by partnering with enterprise data architects and security leads using platforms such as Databricks, Microsoft Purview and Varonis
Third-party & Vendor Risk Auditing
? Help set criteria and perform vendor compliance audits and assessments for third-party IT applications, cloud providers and external AI tools prior to onboard and during periodic reviews
? Help negotiate risk mitigation plans with external vendors
Reporting, Analytics & Leadership Communication
? Synthesize complex technical risk data into clear, concise and executive ready dashboards, reports and presentations for management and senior leadership
? Help design and maintain governance metrics, KPIs and report models using BI tools such as Tableau to visualize risk trends and compliance progress over time
? Serve as the primary subject matter expert for internal and external GRC audits, providing expert guidance on compliance readiness and control optimization.
For Immediate Response call , or send your resume to
TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 35 years. TRIGYN is an ISO 9001:2015, ISO 27001:2013 (ISMS),ISO 20000:2018 and CMMI Level 5 certified company.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: trinj
- Position Id: B0926-0045
- Posted 3 days ago
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