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IT Governance, Risk, and Compliance Analyst

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IT Administration
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1804701 Requisition #
Thanks for your interest in the IT Governance, Risk, and Compliance Analyst position. Unfortunately this position has been closed but you can search our 192 open jobs by clicking here.

  • 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
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EOE

Trinity Industries, Inc., and its subsidiary or affiliated companies (hereinafter “Trinity”) are committed to equal employment opportunity.  It is our policy to consider candidates for employment without regard to race, color, sex, sexual orientation, gender identity, religion, age, national origin, disability, or veteran status.

 

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