Overview
Skills
Job Details
Engagement Type
Contract
Short Description
We are seeking a detailed -oriented IT governance Analyst/technical writer to support the development and maintenance of IT governance documentation, polices, procedure and compliance-related documents.
Complete Description
Responsibilities:
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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.
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Develop, update and maintain IT governance documents including IIMS, policies and guidelines.
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Translate complex technical and compliance concept into clear, understandable documentation
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Support technical writing and review for the division's flagship governance documents and policies.
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Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.
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Oversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.
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Coordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.
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Provide input into the augmentation of a governance model for ITD's critical processes.
Qualifications:
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Demonstrated knowledge or experience in process modeling with Microsoft Visio.
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Experience with drafting policy, technical briefings, business or executive-centered presentations, and reports
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Knowledge an Agile Project Management environment preferred.
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Knowledge of general IT Audit and Compliance response processes
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Understanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation
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Ability to work independently, creatively, and analytically in a fast-paced, team environment.
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Attention to detail, strong listening skills, and good verbal and written communications are required.
Required/Desired Skills
Skill | Required/Desired | Amount | of Experience |
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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 |
Experience in business writing and presenting | Required | 7 | Years |
Microsoft Visio, Planner and SharePoint Online experience | Required | 7 | Years |