IT Governance Analyst

Job Summary

A company is looking for an IT Governance Analyst to support IT governance and risk management activities.

Key Responsibilities

• Contribute to managing the IT Risk and Control Library and document governance processes
• Produce deliverables such as process flows and assessment reports related to IT governance
• Monitor and ensure that controls for mitigating business risks are effectively designed and documented

Required Qualifications

• Bachelor's Degree in Business Administration or IT-related field or equivalent experience
• Minimum three years of experience in IT Operations, Security, Risk, and/or Audit
• Technical Project Management and/or Business Analysis experience desired
• Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT
• Advanced skills in MS Office and familiarity with GSuite preferred