Job Title: Senior IT Governance Analyst
Location: Durham, NC (Remote)
Overview:
We are seeking a Experienced Senior IT Governance Analyst with over [Number] years of experience designing, implementing, and overseeing robust IT governance frameworks, risk management strategies, and compliance programs. Proven track record in aligning IT investments with overarching business objectives, ensuring strict adherence to regulatory standards and optimizing enterprise-wide IT policies. Adept at leading cross-functional teams, conducting comprehensive IT risk assessments, and delivering actionable insights to executive leadership to drive continuous improvement and safeguard organizational assets.
Job Duties
· Utilizing broad expertise in governance, controls, and risk management, serves as subject expert and provides effective counsel to leaders and business areas on IT controls and audits.
· Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the controls.
· Responsible for oversight and coordination of the audit process within IT while working collaboratively with other business areas and external firms to ensure effective communication and management of audits.
· Identifies systemic weaknesses in IT controls, provides guidance on actions for resolution and escalates issues as needed to get the resources to address issues.
· Responsible for creating, implementing and managing processes, policies, procedures, standards, and controls for IT risk management
· Leads IT process change initiatives that are highly complex, have critical dependencies with other change initiatives or established processes, and impact multiple divisions within the organization
· Manages and prioritizes overall portfolio of change initiatives and collects inputs to define future change initiatives.
Hiring Requirements
· 5 years of governance experience
· 5 years of risk and compliance experience
· 5 years of NIST, NAIC experience, Flexible and understanding how to navigate through those meetings.
· 2 years’ experience with IBM – WatsonX
· 2 years’ experience with Copilot
· 5+ years of experience in related field.
· Bachelor's degree or advanced degree (where required)
· In lieu of degree, 7+ years of experience in related field.
