IT Governance Analyst at Judge Group
Columbus, OH
About the Job
Location: Columbus, OH
Salary: Depends on Experience
Description: Our client is currently seeking an IT Governance Analyst who will collaborate with all IT departments (1st Line of Defense), including development, maintenance, and operations, as well as Enterprise Risk Management (2nd Line of Defense) and Internal Audit (3rd Line of Defense) to ensure bank-wide risk is managed to an acceptable level.
Contact: rhartmann@judge.com
Salary: Depends on Experience
Description: Our client is currently seeking an IT Governance Analyst who will collaborate with all IT departments (1st Line of Defense), including development, maintenance, and operations, as well as Enterprise Risk Management (2nd Line of Defense) and Internal Audit (3rd Line of Defense) to ensure bank-wide risk is managed to an acceptable level.
This role is Hybrid - candidates MUST reside in or near one of the following locations:
- Columbus, OH (preferred)
- Irving, TX
- Phoenix, AZ
Top Responsibilities:
- Manages the IT Exception Management program including review and approval of Exception requests.
- Provides guidance and advisory services to IT partners throughout the lifecycle of exceptions.
- Actively participates and facilitates regular meetings with the IT Risk Committee.
- Supports the Issue Management program by providing advisory services and guidance to IT partners throughout the lifecycle of issues.
- Conducts issue validations to determine if remediation efforts have appropriately addressed the issue and evidence sufficiently proves the remediation is complete.
- Participates/Manages part of the day-to-day operations of IT Governance, Risk, and Compliance functions (1st Line of Defense).
- Routinely communicates results of risk assessments to governance committees, business process owners, and various levels of leadership and influences decision-making.
- Develops strategies, tools, and methodologies to measure, monitor, mitigate, and report risks.
- Ensure policies, procedures, exceptions, and other related documents are kept current.
- Interacts with other enterprise functions, including Internal Audit, Security Compliance, Enterprise Risk Management, and IT delivery teams to ensure the risk management process is efficient and effective.
- Participates and contributes to risk management status reporting and planning with business and IT leadership.
- Supports internal and external audit processes or relevant compliance concerns, including FFIEC, SOX, GLBA, and PCI-DSS.
- Bachelor's Degree, with a technology or business emphasis, or equivalent education/experience
- 2-5 years of experience in a relevant functional area including banking, insurance, financial services, audit, project management, public accounting, or other related operational areas
- Prior audit/issue/exception management experience. Big-4 experience is highly desirable.
- Must be familiar with IT processes and domains.
- Risk Management experience in large financial institutions subject to heightened standards, specifically in risk, compliance, or corporate governance
- Experience contributing to the development of governance documentation including frameworks, policies, standards, procedures, or similar materials
- Knowledge and experience with risk management processes, techniques, and tools
- Experience developing clear and concise written analyses and communicating conclusions/findings to various levels of management
- Experience building management reports and presentations. Project Management experience desired
- Microsoft Office Proficient
- Excellent communication skills - both oral and written
- Licenses & Certifications - Risk/Audit Certifications such as CISA, CISSP, CRISC, CGEIT, PMP, CISM, and CIA preferred
Contact: rhartmann@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
