IT Data Governance Analyst
4 weeks ago
WORK TO BE PERFORMED:
- This role will be responsible for the development, implementation and oversight of governance activities within IT. Ensures the overall effectiveness and adherence to the governance framework and ongoing evaluation of IT’s internal control environment.
- Collaborates with other teams to review control data and identify improvements in the IT delivery process and controls
- Contributes to the creation of dashboards and reports demonstrating control adherence and opportunities for improvement
- Collaborating with others to deliver complex projects which may involve multiple systems
- Continuously thinking about the next steps
- Supporting the teams developing solutions to complex technical challenges
- Assist in conducting process gap analysis of controls to key regulations, mapping to industry standards and developing continuous compliance monitoring
- Advise stakeholders on identified issues and support for regulatory exams and audit engagements
- Support Executive Reporting and stakeholder Management
- Credibly Challenge and advise on potential and emerging risks
Technical Skills:
- Integrated GRC management solutions such as Archer
- Excel
- PowerPoint
- Dashboard reporting tools (e.g. Tableau)
- Experience with Security and DevOps tools
II. SKILL AND EXPERIENCE REQUIRED:
Qualifications
- Strong analytical and data reporting skills
- Ability to lead and drive to execution
- Ability to work across multiple levels of management
- Ability to multi-task and handle multiple complex projects at a time
- Able to succeed in fast-paced environment with frequent changes
- Comfortable communicating with both technical and non-technical audiences
- Takes the initiative to research, learn and deliver; anticipates the play
- Humble, collaborative, and focused on making sure the entire team succeeds
- Excellent oral and written communication skills
- Working knowledge and experience of IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them
Educations/Experience:
- BS degree in Computer Science, similar technical field, or equivalent practical experience
- 5+ years of work experience
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