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IT Governance Analyst

IT Governance Analyst

Compunnel, Inc.Durham, NC, US
19 hours ago
Job type
  • Full-time
Job description

The IT Governance Analyst will be responsible for ensuring that the company's IT processes align with established standards and frameworks, including NAIC Standards and the NIST Framework. The role will focus on enhancing business processes, performing risk assessments, evaluating vendor risk, and maintaining comprehensive documentation to ensure compliance with internal policies and external regulations. This position requires a combination of technical expertise, analytical skills, and strong communication abilities to support the IT Governance team in managing emerging technologies and maintaining risk management strategies.

Key Responsibilities

  • Process Flow Charts :

Develop and maintain detailed process flow charts to visualize and improve business processes.

Collaborate with various departments to understand, document, and optimize workflows.

  • Metrics and Dashboards :

    • Create and manage metrics and dashboards to track key performance indicators (KPIs).

    Analyze data to provide insights and recommendations for process improvements.

  • Conduct risk assessments against published standards and policies to ensure compliance with regulatory and internal requirements.

    • Identify potential risks and develop mitigation strategies.

  • Vendor Analysis and Risk Assessment :

    • Evaluate and assess the risks associated with vendors and third-party service providers.

    Develop and implement vendor risk management strategies to minimize external risks.

  • Documentation :

    • Maintain comprehensive, up-to-date documentation of processes, assessments, FAQs, knowledge articles, etc.

    Ensure all documentation is organized and easily accessible for relevant stakeholders.

    Required Qualifications

    Education : Bachelor's degree in a related field.

    Experience : 5-7 years of relevant experience in IT governance, risk assessment, or a similar role.

    Technical Skills :

  • Strong understanding of business process analysis and process improvement techniques.
  • Experience with risk assessment and audit processes.
  • Familiarity with NAIC Standards and the NIST Framework.
  • Proficiency in tools such as SharePoint, Jira, Confluence, and Microsoft Office Suite.

    • Analytical & Problem-Solving Skills :

  • Excellent analytical skills and a strong problem-solving mindset.
  • Ability to synthesize complex data into actionable insights and recommendations.

    • Communication Skills :

  • Strong written and verbal communication skills, with the ability to create clear, concise, and comprehensive documentation.
  • Effective interpersonal skills to collaborate with various departments and stakeholders.

    • Teamwork & Agility :

  • Ability to work well within teams, follow instructions, and contribute within the overall guidance of the IT Governance team.
  • Flexibility to manage conflicting priorities and adapt to a fast-paced environment.

    • Willingness to learn and upskill on new technologies, concepts, and industry best practices, especially in emerging fields like AI.

    Preferred Qualifications

    Experience in IT governance or risk management within industries heavily regulated by standards such as NAIC and NIST.

    Familiarity with AI governance and emerging technologies is a plus.

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