Role: Sr IT Governance Analyst
Duration: 12 months
Location: Onsite in Durham, NC
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.
***This role does NOT allow us to work with sub-vendors.***
Description:
• 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.
Top Required skills:
• Governance experience Risk and compliance experience
Nice to haves:
• NIST, NAIC experience, Flexible and understanding how to navigate through those meetings. IBM - WatsonX, Copilot
Experience:
• 5-7 years of IT governance 1-2 years of AI Governance. xhqgsiq
Typical day:
• Would be engaged with the AI COE team, collaborating and following the guidelines and standards, internal development of AI.
Applicant Notices & Disclaimers
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At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws.
Information Technology Governance Consultant in durham at Unknown Company
This position is listed as full time and onsite.