IT Governance Analyst 2 (Remote)
IT Governance Analyst 2 (Remote)
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Job Description
Job Title: IT Governance Analyst 2 (Remote)
Location: Richmond VA
Duration: 12 Months
Job Description:
The Client is seeking a team member to function as a Governance Analyst. The IT Governance practice at the client is focused on process improvement standardization reporting and risk minimization. Its responsible for ensuring compliance. The Analyst will review processes & develop documentation to support Governance initiatives.
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 Governance Security Architecture and Process Improvement.
Responsibilities:
- 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.
- Develop update and maintain IT governance documents including IIMS policies and guidelines.
- Translate complex technical and compliance concept into clear understandable documentation
- Support technical writing and review for the divisions flagship governance documents and policies.
- Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.
- Oversee the IT audit remediation process by coordinating with developers engineers and IT Leadership to rectify points of non-compliance to agency standards.
- Coordinate requirements submission and execution requirements for the Audit Kanban ensuring an accurate level of detail and defined scope.
- Provide input into the augmentation of a governance model for the client critical processes.
Qualifications:
- Demonstrated knowledge or experience in process modeling with Microsoft Visio.
- Experience with drafting policy technical briefings business or executive-centered presentations and reports
- Knowledge an Agile Project Management environment preferred.
- Knowledge of general IT Audit and Compliance response processes
- Understanding of IT Governance best practices tools with willingness to learn Commonwealth or Agency Implementation
- Ability to work independently creatively and analytically in a fast-paced team environment.
- Attention to detail strong listening skills and good verbal and written communications are required.
Skills:
Skill
Required / Desired
Amount
of Experience
Knowledge and application of IT Governance and Compliance standards
Required
7
Years
Experience in Technical Writing editing skills and policy documentation
Required
7
Years
Experience in Process Modeling
Required
7
Years
Power BI Experience
Required
3
Years
Experience in business writing and presenting
Required
7
Years
Microsoft Visio Planner and SharePoint Online experience
Required
7
Years
Employment Type
Full-time
