Search Jobs | Dice.com

111 results (7 new)

Group by company

Governance Process Analyst

Yotta Systems INC

Jersey City, New Jersey • Today

Easy Apply

Contract

Up to $70

Governance Process Analyst

Yotta Systems INC

Jersey City, New Jersey • Today

Easy Apply

Contract

$55+

Analyst Data Governance & Management - Finance

American Express

New York, New York • Today

Full-time

USD 78,000.00 - 124,750.00 per year

Product Analyst, Digital Assets (Investor Communications & Governance)

Innova Solutions, Inc

New York, New York • 10d ago

Easy Apply

Full-time

Depends on Experience

Data Governance & Compliance Analyst

Nous Infosystems

Remote • 22d ago

Easy Apply

Contract

Depends on Experience

Senior IT Governance & Controls Analyst/GRC Consultant- Remote

mProgen

Remote • Today

Easy Apply

Contract

Depends on Experience

Senior IT Governance and Compliance Analyst

Arch Systems, LLC

Remote • Today

Easy Apply

Full-time

Depends on Experience

IT Governance Risk Compliance Analyst Lead

Franciscan Health

Remote • Today

Full-time

USD 96,731.58 - 133,005.92 per year

Data Governance Analyst

System One

Remote • Today

Easy Apply

Contract

Depends on Experience

Sr. Analyst, Data Governance

Navitus Health Solutions

Remote • Today

Full-time

USD 85,063.95 - 104,372.94 per year

Analyst, Data Governance - A&F Co.

Abercrombie & Fitch Co.

Remote or Columbus, Ohio • Today

Full-time

USD 90,000.00 - 100,000.00 per year

Senior Data Governance Analyst

Guild

Remote • Today

Full-time

USD 109,114.00 - 156,510.00 per year

AI Governance Analyst

Origami Risk LLC

Remote • Today

Full-time

USD 100,000.00 - 122,000.00 per year

AI Safety & Responsible AI Lead (Responsible AI | AI Governance | Model Risk | Ethical AI)

Niche IT Software Solutions LLC

Jersey City, New Jersey • 22d ago

Easy Apply

Contract

Depends on Experience

Director, Data Governance

SPECTRAFORCE TECHNOLOGIES Inc.

Newark, New Jersey • 2d ago

Easy Apply

Contract

70 - 75

Program Manager (Infra PMO lead), governance, RISK, KPI/OKR, JIRA, 12+ Mths Cont NYC

Zen & Art

New York, New York • Today

Easy Apply

Contract, Third Party

IT Governance Director, Data & AI Policy

TEKsystems c/o Allegis Group

Newark, New Jersey • Today

Full-time

USD 75.00 - 80.00 per hour

Staff Software Engineer - Data Governance

Plaid

New York, New York • Today

Full-time

USD 207,600.00 - 273,600.00 per year

Staff Software Engineer - Data Governance

Plaid

New York, New York • 7d ago

Full-time

Governance Business Manager

Apex Systems

Jersey City, New Jersey • Today

Easy Apply

Full-time

$50 - $65 per hour

Director, AI Governance

Kyndryl

Remote or New York, New York • Today

Full-time

Compensation information provided in the description

Snowflake Data Governance Steward (Engineer 3) - FreeWheel

Comcast Corp

Remote or New York, New York • Today

Full-time

USD 118,449.51 - 177,674.27 per year

Sr Dir, Business Operations and Data Governance - Intelligence Ventures

SPECTRUM Careers

New York, New York • Today

Full-time

USD 169,800.00 - 361,000.00 per year

Controllers-Jersey City-Associate, Data Governance & Stewardship-10419015

Goldman Sachs & Co.

Jersey City, New Jersey • Today

Full-time

USD 116,000.00 - 126,000.00 per year

Data Governance-Senior Associate

JPMorgan Chase & Co.

Jersey City, New Jersey • Today

Full-time

USD 104,500.00 - 160,000.00 per year

Data Governance-Senior Associate

JPMorgan Chase & Co.

Hoboken, New Jersey • 7d ago

Full-time

Senior Manager, Data Governance

Justworks

New York, New York • Today

Full-time

USD 166,000.00 - 214,000.00 per year

Data Governance Administrator

The Research Foundation of the City University of New York

New York, New York • Today

Full-time

USD 50,000.00 - 60,000.00 per year

Governance Engineer

Global IT Family

Remote • 24d ago

Easy Apply

Third Party, Contract

Depends on Experience

Vice President, Data Protection Management and Governance

JPMorgan Chase & Co.

Jersey City, New Jersey • Today

Full-time

USD 133,000.00 - 205,000.00 per year

Yotta Systems INC

Job Details

Skills

Governance

Summary

Role: Governance Process Analyst

Location: Jersey City, NJ- Onsite

Type: Contract role

The consultant will support a major governance and process transformation initiative focused on rationalizing existing technology governance processes into a standardized, repeatable framework. The role requires strong expertise in process analysis, ITIL practices, controls, metrics, risk and governance, along with the ability to work across large volumes of process and control data.

Key Responsibilities

Perform detailed current-state analysis of technology governance processes, activities, controls and metrics.
Analyze and rationalize approximately 34 legacy processes, 400 controls and 800 metrics.
Map legacy processes into target-state ITIL practices, decomposing processes into activities and decision points.
Map existing controls to activities, risks and decision points within the target-state framework.
Tag controls using a standardized schema covering risk addressed, control objective, control type,

owner, frequency, evidence source, authoritative source and automation potential.
Analyze metrics and classify them as KPIs, KRIs or other relevant metric types.
Perform control rationalization by grouping controls based on risk, control objective and ITIL activity.
Identify exact and near-duplicate controls and support keep, merge, retire or re-scope decisions.
Maintain end-to-end traceability by mapping legacy control IDs to surviving canonical controls.
Quantify and document legacy versus rationalized control and metric counts.
Contribute to target-state business architecture and operating model documentation.
Support governance documentation, process write-ups, change-management materials and executive-level presentations.
Collaborate with business, technology, risk, controls and governance stakeholders.

Required Skills & Experience:

Strong experience in process analysis, process mapping and process documentation.
Working knowledge of ITIL practices including Change Enablement, Incident Management, Problem Management,

Software Configuration Management and IT Asset Management (ITAM).
Strong Governance, Risk and Controls (GRC) experience in banking, financial services or another highly regulated environment.
Experience analyzing and tagging controls against standardized control frameworks.
Strong understanding of risk, control objectives, control types, ownership, frequency and evidence requirements.
Experience analyzing and classifying KPIs and KRIs.
Strong experience with high-volume traceability mapping and data rationalization using Excel.
Ability to analyze large inventories of processes, controls and metrics and translate them into structured target-state models.
Strong documentation, analytical and stakeholder-management skills.

Preferred Qualifications

Prior consulting or transformation experience with a large global bank or financial institution.
Experience with GRC platforms and process-modeling tools such as Archer, ServiceNow, Visio or Lucidchart.
Exposure to control automation and Policy-as-Code concepts.
Experience developing business architecture and target-state operating model documentation.
Ability to prepare executive-level readouts, presentations and stakeholder communications.
Experience supporting large-scale governance, controls or IT operating-model transformation initiatives.

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: 9062118
Posted 20 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.

Go to company profile

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Contact the job poster

Preet Tommar

Recruiter @ Yotta Systems INC

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Governance Process Analyst

Jersey City, New Jersey

•

Today

Must-Have Skills: Process Analysis, Process Mapping & DocumentationITIL (Change, Incident, Problem, Configuration Management, ITAM)GRC (Governance, Risk & Controls) in Banking/Financial ServicesControls, KPIs/KRIs, Risk & Metrics AnalysisAdvanced Excel for high-volume data rationalizationArcher, 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

Easy Apply

Contract

$55+

Yotta Systems INC

Job Details

Skills

Governance

Summary

Role: Governance Process Analyst

Location: Jersey City, NJ- Onsite

Type: Contract role

Key Responsibilities

Perform detailed current-state analysis of technology governance processes, activities, controls and metrics.
Analyze and rationalize approximately 34 legacy processes, 400 controls and 800 metrics.
Map legacy processes into target-state ITIL practices, decomposing processes into activities and decision points.
Map existing controls to activities, risks and decision points within the target-state framework.
Tag controls using a standardized schema covering risk addressed, control objective, control type,

owner, frequency, evidence source, authoritative source and automation potential.
Analyze metrics and classify them as KPIs, KRIs or other relevant metric types.
Perform control rationalization by grouping controls based on risk, control objective and ITIL activity.
Identify exact and near-duplicate controls and support keep, merge, retire or re-scope decisions.
Maintain end-to-end traceability by mapping legacy control IDs to surviving canonical controls.
Quantify and document legacy versus rationalized control and metric counts.
Contribute to target-state business architecture and operating model documentation.
Support governance documentation, process write-ups, change-management materials and executive-level presentations.
Collaborate with business, technology, risk, controls and governance stakeholders.

Required Skills & Experience:

Strong experience in process analysis, process mapping and process documentation.
Working knowledge of ITIL practices including Change Enablement, Incident Management, Problem Management,

Software Configuration Management and IT Asset Management (ITAM).
Strong Governance, Risk and Controls (GRC) experience in banking, financial services or another highly regulated environment.
Experience analyzing and tagging controls against standardized control frameworks.
Strong understanding of risk, control objectives, control types, ownership, frequency and evidence requirements.
Experience analyzing and classifying KPIs and KRIs.
Strong experience with high-volume traceability mapping and data rationalization using Excel.
Ability to analyze large inventories of processes, controls and metrics and translate them into structured target-state models.
Strong documentation, analytical and stakeholder-management skills.

Preferred Qualifications

Prior consulting or transformation experience with a large global bank or financial institution.
Experience with GRC platforms and process-modeling tools such as Archer, ServiceNow, Visio or Lucidchart.
Exposure to control automation and Policy-as-Code concepts.
Experience developing business architecture and target-state operating model documentation.
Ability to prepare executive-level readouts, presentations and stakeholder communications.
Experience supporting large-scale governance, controls or IT operating-model transformation initiatives.

Dice Id: 91008819
Position Id: 9062118
Posted 20 hours ago

Company Info

About Yotta Systems INC

Go to company profile

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Contact the job poster

Preet Tommar

Recruiter @ Yotta Systems INC

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Governance Process Analyst

Jersey City, New Jersey

•

Today

Easy Apply

Contract

$55+