Overview
Skills
Job Details
Hi,
Greetings from DIA SOFTWARE SOLUTIONS LLC!
We reaching out about an exciting Direct client opportunity with one of our clients. Please review the requirements and let me know if you are interested in this position?
Direct client Req:: Need Sr IT Governance Analyst VA, Remote
PLEASE SEND THE RESUMES TO SKUMAR AT DIASOFTWARESOLUTIONS DOT COM !
Job Description:
The Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc.) This position will also assist in extending the scope of ITD Governance, Security Architecture and Process Improvement.
Responsibilities:
- The IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Bureau and Agency guidance.
- Develop, update and maintain IT governance documents including IIMS, policies and guidelines.
- Translate complex technical and compliance concept into clear, understandable documentation
- Support technical writing and review for the division s flagship governance documents and policies.
- Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.
- Oversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.
- Coordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.
- Provide input into the augmentation of a governance model for ITD s critical processes.
Qualifications:
- Demonstrated knowledge or experience in process modeling with Microsoft Visio.
- Experience with drafting policy, technical briefings, business or executive-centered presentations, and reports
- Knowledge an Agile Project Management environment preferred.
- Knowledge of general IT Audit and Compliance response processes
- Understanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation
- Ability to work independently, creatively, and analytically in a fast-paced, team environment.
- Attention to detail, strong listening skills, and good verbal and written communications are required.
SKILLS MATRIX
Skill | Required | Amount of Experience | Experience | ||
Knowledge and application of IT Governance and Compliance standards
| Required | 7 years |
| ||
Experience in Technical Writing, editing skills and policy documentation
| Required | 7 years |
| ||
Experience in Process Modeling | Required | 7 years |
| ||
Power BI Experience | Required | 3 years |
| ||
| Required | 7 years |
| ||
Microsoft Visio, Planner and SharePoint Online experience | Required | 7 years |
|
DIA SOFTWARE SOLUTIONS LLC.
Austin, TX 78727| Direct:
DIA SOFTWARE SOLUTIONS is an Affirmative Action/Equal Opportunity Employer that supports workplace diversity. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, marital or family status, sexual orientation, gender identity, or genetic information. All Diasoft staff must be able to demonstrate the legal right to work in the United States. DIA SOFTWARE SOLUTIONS is an E-Verify employer