Senior IT Governance & Controls Analyst- Remote

Remote • Posted 2 hours ago • Updated 2 hours ago
Contract W2
12 Months
Remote
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • IT Governance Analyst
  • IT Process Analyst
  • Controls Analyst
  • ITIL
  • ITAM

Summary

Current state process analysis and process mapping/documentation

Working knowledge of ITIL practices such as Change Enablement, Incident/Problem Management, Software Configuration Management, and ITAM

Controls analysis: tagging controls to a standard schema covering risk addressed, control objective, type, owner, frequency, and evidence source

Metrics analysis and classification of KPIs and KRIs against a practice/activity structure

High-volume traceability mapping and data rationalization in Excel across hundreds of controls and metrics

Governance, risk, and controls experience in a large financial services or regulated environment

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: 91124164
  • Position Id: 9061329
  • Posted 2 hours ago
Contact the job poster
GN

Gopinath Naidu

Accounts Manager @ mProgen
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