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Governance Process Analyst

Jersey City, NJ, US • Posted 21 hours ago • Updated 21 hours ago

Contract W2

On-site

$55+

Yotta Systems INC

Fitment

Dice Job Match Score™

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Job Details

Skills

ITIL
Process Mapping
ITAM
Change
Incident
Problem
Configuration Management
GRC
Governance
Risk

Summary

Must-Have Skills:

Process Analysis, Process Mapping & Documentation
ITIL (Change, Incident, Problem, Configuration Management, ITAM)
GRC (Governance, Risk & Controls) in Banking/Financial Services
Controls, KPIs/KRIs, Risk & Metrics Analysis
Advanced Excel for high-volume data rationalization
Archer, ServiceNow, Visio or Lucidchart (preferred)

Responsibilities:

Analyze and rationalize legacy processes, controls, and metrics.
Map processes to ITIL practices and target-state frameworks.
Classify KPIs/KRIs, rationalize controls, and maintain traceability
Prepare governance documentation and executive presentations.
Collaborate with business, technology, risk, and governance teams.

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: 91008819
Position Id: 9061906
Posted 21 hours ago

Company Info

About Yotta Systems INC

What began as a small, deliberate team has now grown into a systems-driven IT and workforce consulting partner, built quietly but intentionally. We didn’t rush to scale. We sharpened our listening skills, hiring skills, and problem-solving skills.

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Kapil Dubey

Recruiter @ Yotta Systems INC

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