Sr IT Governance Analyst

• Utilizing broad expertise in governance, controls, and risk management, serves as subject expert and provides effective counsel to leaders and business areas on IT controls and audits.
• Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the controls.
• Responsible for oversight and coordination of the audit process within IT while working collaboratively with other business areas and external firms to ensure effective communication and management of audits.
• Identifies systemic weaknesses in IT controls, provides guidance on actions for resolution and escalates issues as needed to get the resources to address issues.
• Responsible for creating, implementing and managing processes, policies, procedures, standards, and controls for IT risk management
• Leads IT process change initiatives that are highly complex, have critical dependencies with other change initiatives or established processes, and impact multiple divisions within the organization
• Manages and prioritizes overall portfolio of change initiatives and collects inputs to define future change initiatives.

Hiring Requirements

• Bachelor''s degree or advanced degree (where required)
• 5+ years of experience in related field.
• In lieu of degree, 7+ years of experience in related field.