Position Title: IT Governance Analyst(US Citizens Only)
Location: Remote
We are currently seeking candidates who meet the following qualifications:
Responsibilities:
Support the development, implementation, and maintenance of IT governance frameworks, policies, and procedures to ensure compliance with internal standards, industry regulations, and best practices.
Assist in monitoring and evaluating IT governance processes across the organization, ensuring that IT operations align with business goals, regulatory requirements, and risk management standards.
Collaborate with IT, security, compliance, and risk management teams to identify potential governance gaps and areas for improvement.
Conduct audits and assessments to evaluate the effectiveness of IT governance controls, providing recommendations for corrective actions and continuous improvement.
Assist in the development and maintenance of IT risk management processes, including risk identification, assessment, mitigation strategies, and reporting.
Monitor and report on the adherence to IT governance policies, ensuring compliance with legal, regulatory, and organizational standards (e.g., GDPR, SOX, HIPAA, PCI-DSS).
Prepare and deliver regular reports to senior management and stakeholders on IT governance metrics, compliance status, and risk mitigation activities.
Support the management of IT governance tools and systems that facilitate compliance tracking, audit management, and risk reporting.
Participate in IT project reviews to ensure that governance requirements are incorporated into project plans and lifecycle management.
Work with IT teams to identify, document, and track compliance issues, ensuring timely resolution and effective remediation of risks.
Assist in the development of training materials and conduct training sessions to promote awareness of IT governance, risk management, and compliance within the organization.
Help facilitate internal and external audits, ensuring that all necessary documentation and evidence are prepared and accessible.
Stay informed of emerging industry regulations, standards, and trends related to IT governance, cybersecurity, and risk management, providing recommendations for adapting governance processes as needed.
Qualifications:
Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field.
Proven experience in IT governance, risk management, or IT audit, ideally in a corporate or regulated environment.
Strong understanding of IT governance frameworks (e.g., COBIT, ITIL, ISO 27001, NIST), regulatory standards (e.g., GDPR, HIPAA, SOX), and industry best practices.
Familiarity with IT risk management and compliance processes, including risk assessment methodologies, control frameworks, and audit processes.
Experience with compliance management tools and platforms (e.g., RSA Archer, MetricStream, or similar).
Solid understanding of IT infrastructure, cybersecurity, data privacy, and enterprise IT systems.
Strong analytical and problem-solving skills, with the ability to assess complex IT processes, identify risks, and propose effective solutions.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint), with advanced Excel skills (e.g., pivot tables, data analysis).
Excellent communication and presentation skills, with the ability to communicate complex technical concepts to non-technical stakeholders.
Detail-oriented, with strong organizational and time management skills, capable of managing multiple projects simultaneously.
Ability to work independently and as part of a team, with a proactive and solution-oriented mindset.
Federal Experience is a plus.
Required Security clearance.
If you meet these qualifications, please submit your application via link provided in Linkedin.
Kindly do not call the general line to submit your application.