IT Governance Analyst 3

2 months ago


Richmond, Virginia, United States ZIRLEN TECHNOLOGIES INCORPORATED Full time

REQUIREMENT

IT Governance Analyst 3

Start Date: 07/29/2024

End Date:06/30/2025

Location: Richmond, VA 23219

Interview Type: Web Cam Interview Only

Work Arrangement: Hybrid

The Analyst will focus on audit response, IT process improvement, standardization, reporting and compliance risk minimization.

Complete Description:

The Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc). This position will also assist in extending the scope of ITD Governance, Security Architecture and Process Improvement.

Qualifications:

· Demonstrated knowledge or experience in IT Audit response.

· Demonstrated knowledge in policy/technical writing.

· Experience with drafting business or executive-centered briefs, presentations, and reports

· Knowledge in SharePoint online repository management preferred.

· Knowledge of IT Audit and Compliance response processes

· Understanding of IT Governance and compliance best practices, tools, with willingness to learn Commonwealth or Agency Implementation

· Ability to work independently, creatively, and analytically in a fast-paced, team environment

· Ability to balance time and effort across multiple projects while supporting emergent needs with strong organizational and detail-oriented skills.

Skill Required / Desired Amount of Experience

Demonstrated knowledge or experience in IT Audit response and Audit Finding Reporting Required 5 Years

Demonstrated knowledge in IT Change Management processes Required 5 Years

Experience with drafting business or executive-centered briefs, presentations, and reports Required 5 Years

Knowledge in SharePoint Online repository management Required 3 Years

Ability to balance time and effort across multiple projects while supporting emergent needs with strong organizational and detail-oriented skills Required 5 Years

Experience with Commonwealth of Virginia Highly desired 2 Years

Interested, can forward your latest resumes to



  • Richmond, Virginia, United States Capital One Financial Corp Full time

    Location: United States of AmericaPosition: Senior Risk Manager - Governance of Rewards & Benefits (Card)Overview:Are you passionate about risk management and ready to take on a pivotal role in a leading financial institution? As a Senior Risk Manager at Capital One, you will collaborate with business partners to identify and mitigate potential risks...


  • Richmond, Virginia, United States Elite WorkForce Inc Full time

    Job OverviewPosition: Senior Business AnalystLocation: Richmond, VAType: Hybrid (3 Days On-Site Required)Interview Process: In-Person OnlyNote: Local Candidates PreferredEssential Qualifications:Minimum of 5 years of experience as a Business Analyst within IT initiatives, particularly in software/application development.In-depth knowledge of Agile...


  • Richmond, Virginia, United States Parsons Oman Full time

    Join Our Team as an OSINT Planner/AnalystAt Parsons Oman, we believe in a world filled with opportunities and the potential for growth. We are seeking a talented OSINT Planner/Analyst to become a vital part of our team.Key Responsibilities:Perform innovative and structured assessments of the tasking, collection, exploitation, and dissemination of Open Source...


  • Richmond, Virginia, United States Dominion Energy Full time

    Job SummaryThe Corporate Intelligence & Security group is looking to hire an Associate Physical Security Analyst or Physical Security Analyst to join their team in Richmond, Virginia. There is one position available and it will be filled at the level commensurate with the successful candidate's knowledge, skills, and experience. Responsibilities include:...


  • Richmond, Virginia, United States Amentum Full time

    Amentum Security Operations AnalystAs a Security Operations Analyst, you will provide essential security expertise and leadership across various security functions, including personnel security, industrial security, physical security, and cybersecurity awareness.Key Responsibilities:Deliver expert guidance and consultation in all aspects of security...


  • Richmond, Virginia, United States Amentum Full time

    Purpose and ScopeThe Senior Financial Analyst is responsible for developing, interpreting, and implementing intricate financial, administrative, and accounting concepts or techniques for comprehensive financial analysis.Key Responsibilities1. Conduct specialized studies to evaluate financial actions and prepare recommendations for policies and procedures.2....


  • Richmond, Virginia, United States Richmond Public Schools Full time

    Position Title: Lead Financial Analyst - General Ledger and ReportingEmployment Classification: Grade 121 / 12 Month ContractFLSA Classification: ExemptWork Environment: Finance DivisionDirect Supervisor: Accounting Manager, General Ledger & ReportingOverview:The Lead Financial Analyst plays a crucial role in strategizing, organizing, and maintaining...


  • Richmond, Virginia, United States Christopher O'Keeffe CPA LLC Full time

    Company OverviewChristopher O'Keeffe CPA LLC is a reputable firm seeking a dedicated Cost Analyst to contribute to a dynamic team supporting a significant Department of Defense (DoD) initiative.Position SummaryThe Cost Analyst will deliver comprehensive financial, economic, and cost analysis services as an integral member of the project team, aiding in...


  • Richmond, Virginia, United States Christopher O'Keeffe CPA LLC Full time

    Company OverviewChristopher O'Keeffe CPA LLC is actively seeking a dedicated Cost Analyst to contribute to a dynamic team supporting a significant Department of Defense (DoD) program.Position SummaryThe Cost Analyst will deliver comprehensive financial, economic, and cost analysis services as an integral member of the project team, providing essential...


  • Richmond, Virginia, United States Capital One Full time

    About the RoleWe are seeking a highly skilled Cyber Security Analyst to join our team at Capital One. As a key member of our Cyber Governance & Risk division, you will play a critical role in helping us reduce cyber risk and drive business growth.Key ResponsibilitiesDevelop and implement effective information security standards and procedures to ensure...


  • Richmond, Virginia, United States Isle of Wight County Full time

    Position Overview:The Senior Financial Analyst plays a pivotal role in executing intricate and specialized accounting functions that support budgetary, financial accounting, and procurement operations. This position entails advanced analytical and administrative responsibilities related to the preparation, maintenance, monitoring, and evaluation of...


  • Richmond, Virginia, United States Nemean Solutions, LLC Full time

    Position Overview:Nemean Solutions, LLC is seeking a dedicated and skilled Operational Security Analyst to join our team. This role is essential in ensuring the integrity and security of our operations within the DEVCOM C5ISR environment.Key Responsibilities:Assess and enhance the security posture of the C5ISR Center Headquarters and its associated...


  • Richmond, Virginia, United States Focused HR Solutions Full time

    Focused HR Solutions is seeking a skilled and experienced Cybersecurity Analyst to support our client's critical Information Security program.In this role, you will play a vital part in safeguarding sensitive data and ensuring the integrity of IT systems. Your expertise will contribute directly to maintaining compliance with industry standards and...

  • Principal Analyst

    7 days ago


    Richmond, Virginia, United States LTM Full time

    About LTM INC. LTM INC. started its journey in 1994 as a modest enterprise with a single contract and a team of four in Havelock, NC, providing support to the DoD and the Marines. Today, LTM has expanded its reach across the United States, with a diverse workforce in multiple states. We take pride in having you as part of our growing family. Employment Type...


  • Richmond, Virginia, United States Amentum Full time

    Position Overview: This role is contingent upon the successful award of a new contract to Amentum. The Senior Operations Analyst will play a crucial role in assisting the U.S. Army by analyzing data and information to support informed decision-making. This position involves collaboration with a diverse team of analysts, both junior and senior, to collect and...


  • Richmond, Virginia, United States TECHEAD Full time

    TECHEAD is proud to have over thirty-five years of remarkable history, expertise, and achievements. To learn more about TECHEAD, visit us at or on Glassdoor. Position: Process Improvement Analyst~ Benefits + Paid Time Off~ 30 hours per week, hybrid/flexible schedule~ Local candidates preferredTECHEAD is in search of a Process Improvement Analyst to...


  • Richmond, Virginia, United States Commonwealth of Virginia Full time

    Job Title: IT Product and Customer Engagement AnalystCompany: Commonwealth of VirginiaAre you a detail-oriented professional with a passion for leveraging technology to improve customer interactions? The Commonwealth of Virginia invites you to consider the role of IT Product and Customer Engagement Analyst.Key Responsibilities:Work collaboratively with...


  • Richmond, Virginia, United States Commonwealth of Virginia Full time

    Job Responsibilities Are you experienced in the field of energy systems, particularly in transmission and distribution (T&D) investments and enhancements? The Commonwealth of Virginia is in search of an Energy Systems Analyst to investigate both current and innovative resources and technologies that contribute to the development of the State Energy Office's...


  • Richmond, Virginia, United States GovServicesHub Full time

    Job Location: Hybrid work model available, Richmond, VANote: 3 days a week on-site, in-person interview required.Job Overview:Collaborate with internal teams to enhance workflows and elevate quality in the design, development, and upkeep of VDOT Software Systems.Gain insights into operational systems. Engage with business and technical teams to outline...


  • Richmond, Virginia, United States Software Technology Inc Full time

    Job Title: IT Business AnalystJob Overview:We are seeking a highly skilled IT Business Analyst to join our team at Software Technology Inc. The ideal candidate will have a strong background in software/application projects and experience in IT business analysis.Key Responsibilities:Project Management: Collaborate with internal teams to enhance processes and...