IT Governance Analyst

Client: VDOT

Title: IT Governance Analyst

Location: 100% Remote

Duration: 12+ Months

Job Description:

• The Virginia Department of Transportation's Information Technology Division is seeking a team member to function as a Governance Analyst.
• The IT Governance practice at VDOT is focused on process improvement, standardization, reporting and risk minimization. It s responsible for ensuring compliance.
• The Analyst will review processes & develop documentation to support Governance initiatives.
• 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.