IT Governance Risk Analyst

REQUIRED SKILL

Job Summary:
Dish Network is looking for a detail-oriented and analytical IT Governance Analyst to support our efforts in maintaining robust IT governance, risk management, and compliance practices. The ideal candidate will possess a strong understanding of IT policies, frameworks, and regulatory requirements, along with excellent analytical and communication skills.

Primary Responsibilities:
Policy & Procedure Analysis: Review and analyze existing IT policies and procedures to ensure they align with industry best practices and regulatory standards.
Risk Assessment: Identify, assess, and mitigate IT-related risks, contributing to the overall risk management strategy.
Compliance Monitoring: Monitor IT activities to ensure adherence to internal policies, external regulations (like SOX, HIPAA, etc.), and industry standards.
Audit Support: Assist in internal and external audits by providing necessary documentation, data, and insights.
Process Improvement: Contribute to the continuous improvement of IT governance framework and processes.
Reporting & Documentation: Prepare comprehensive reports on IT governance metrics, risk assessments, and compliance status. Maintain up-to-date documentation of IT policies, procedures, and standards.
Stakeholder Communication: Effectively communicate complex governance and compliance issues to both technical and non-technical stakeholders.
Training & Awareness: Develop and deliver training sessions to increase awareness and understanding of IT governance and compliance requirements.


Qualifications:
Education: Bachelor's degree in Information Technology, Computer Science, Business, or a related field. A certification in IT Governance (e.g., CRISC, CISA) is a plus.
Experience: Minimum of 3 years of experience in IT Governance, Risk, or Compliance roles.
Skills: Strong analytical skills, attention to detail, and ability to handle multiple tasks simultaneously. Excellent written and verbal communication skills.
Knowledge: In-depth understanding of IT governance frameworks (COBIT, ITIL), risk management principles, and regulatory compliance requirements.
Tools: Proficient in using IT governance tools and software (e.g., Risk Management platforms, Policy Management Systems).