IT Governance Analyst

Responsibilities

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  Advance the design, delivery, and performance of IT Governance and Risk metrics and reporting including, but not limited to, the IT Risk Management Framework, Quarterly Risk Review, IT Risk Control Self-Assessment, Change Management reporting, and the management of configurations and standards
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  Assist with network, application, and cloud infrastructure risk assessments while maintaining process and procedural documentation
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  Manage evaluations and ongoing monitoring activities for IT vendors
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  Provide assistance and guidance to auditors and internal stakeholders to ensure a timely and efficient completion of their examinations and remediation activities
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  Contribute to IT control design and testing program
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  Provide insight and guidance to IT processes and projects to ensure best practices and security standards are maintained
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  Develop and maintain strong communication channels with other risk partners
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  Create training materials to increase awareness and understanding across the organization

Preferences

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  Bachelor’s degree in Information Systems, Cyber Security, Risk Management or related field preferred, or equivalent combination of education, training, and experience
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  2+ years of experience in IT audit, risk, cyber security, or related compliance role.
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  Certifications in relevant Security and Compliance (CISA, CRISC, CISSP, etc.) preferred
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  Understanding of risk concepts (identification, evaluation, mitigation, and measurement) and risk frameworks (NIST, COBIT, ISO)
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  Excellent verbal and written communication skills
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  Strong analytical and problem-solving skills

Compensation