VDOT - IT Governance Analyst 2
VDOT - IT Governance Analyst 2
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Job Description
Responsibilities:
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The IT Governance Analyst is responsible for providing support to IT services and will align IT investments with enterprise business goals as well as Bureau and Agency guidance.
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Develop update and maintain IT governance documents including IIMS policies and guidelines.
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Translate complex technical and compliance concept into clear understandable documentation
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Support technical writing and review for the divisions flagship governance documents and policies.
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Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.
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Oversee the IT audit remediation process by coordinating with developers engineers and IT Leadership to rectify points of non-compliance to agency standards.
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Coordinate requirements submission and execution requirements for the Audit Kanban ensuring an accurate level of detail and defined scope.
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Provide input into the augmentation of a governance model for ITDs critical processes.
Qualifications:
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Demonstrated knowledge or experience in process modeling with Microsoft Visio.
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Experience with drafting policy technical briefings business or executive-centered presentations and reports
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Knowledge an Agile Project Management environment preferred.
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Knowledge of general IT Audit and Compliance response processes
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Understanding of IT Governance best practices tools with willingness to learn Commonwealth or Agency Implementation
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Ability to work independently creatively and analytically in a fast-paced team environment.
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Attention to detail strong listening skills and good verbal and written communications are required.
Required/Desired Skills
Employment Type
Full-time
