IT Governance, Risk, and Compliance Analyst
- Bachelor’s or Technical Degree, Preferred (Computer Science, Information Systems, Business administration, or other industry related curriculum)
- Industry equivalent experience with certifications or specialized training will be considered
- 7 or more years of work experience with 5 or more years of work experience in IT governance roles
- Strong knowledge of one of more of the following: COBIT, CMMI, ITIL, and IEEE standards for software / systems /project development, management, and life cycles
- Risk management (evaluating risks using a framework, establishing policies and controls to address SOX), compliance (designing of tests, executing compliance monitoring), and frameworks such as COBIT
- Experience in how internal audits work and managing audit relations
- Experience with Process Improvement Methodology including defining and documenting workflow
- Proven ability to work closely with the business community as well as technical resources in a tactful manner
- Excellent critical thinking and problem solving skills
- Excellent oral and written communication skills, strong interpersonal and relationship skills
- Strong conflict resolution and negotiation skills
- Broad understanding of all IT areas, including infrastructure, development, auditing, and internal controls
- Good time management skills (i.e. works efficiently)
- Ability to work within a team environment as well as independently
EOE
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