IT Governance Analyst

Overview

Apply for the IT Governance Analyst role at Federal Home Loan Bank of Topeka

Responsibilities

Assist with compliance and risk management support to all levels of management; influence process changes and adoption of risk mitigation techniques to align with industry best practices; collaborate with IT and FHLBank business partners to serve as the primary contact with internal / external audits or Federal Housing Finance Agency (FHFA) on the state of IT controls and assist with regulatory exams; assist with the review and assessment of vendor control environments and formulate a vendor risk rating; assist in development, implementation, and maintenance of the FHLBank's IT general and application computer controls and aligning them with the COBIT framework for the governance and management of IT; and support the monitoring and promotion of production configuration changes.

Qualifications

• Bachelor's degree or equivalent work experience. A professional certificate or graduate degree is preferred.
• Ability to identify IT control issues, define options and recommend solutions. Assist in implementation as needed.
• Good communication skills, both oral and written, and the ability to work effectively under stress and deadlines.
• Knowledge of IT internal controls required.
• Ability to collaborate with business partners, bank management and auditors to achieve departmental and corporate goals.
• Ability to set priorities, consistently meet deadlines and simultaneously manage multiple projects.
• Inquiring mindset with the ability to think logically.
• Strong knowledge of / experience using Microsoft products.
• Ability to work independently, knowledge of office automation software and use general office equipment.
• Knowledge of Agile development methods, COBIT framework, network and application security concepts, database administration, and user access security standards.

Additional qualifications required for each level :

Benefits

Work Environment

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