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IT Governance and Compliance Analyst
Salary undisclosed
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CTG is seeking an experienced IT Governance and Compliance Analyst to support governance frameworks, risk management practices, and compliance monitoring efforts. The ideal candidate will have a strong background in data analysis, reporting, and regulatory compliance, with expertise in frameworks such as FFIEC, ITIL, and COBIT.
Responsibilities:
- Implement and manage IT governance frameworks and risk management practices.
- Conduct compliance monitoring, audits, and reporting to ensure adherence to regulatory requirements.
- Perform data analysis and reporting using tools like Tableau, MS SharePoint, ServiceNow, and Archer.
- Develop and track key compliance and risk metrics to assess IT control effectiveness.
- Collaborate with cross-functional teams to drive compliance initiatives and process improvements.
Requirements:
- 10+ years of experience as a Business Analyst, with hands-on expertise in IT governance and compliance.
- Strong knowledge of ITIL, COBIT, and FFIEC frameworks.
- Proficiency in compliance monitoring and risk assessment.
- Experience with data collection, analysis, and reporting for compliance and governance purposes.
- Excellent communication and stakeholder management skills.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job CTG is seeking an experienced IT Governance and Compliance Analyst to support governance frameworks, risk management practices, and compliance monitoring efforts. The ideal candidate will have a strong background in data analysis, reporting, and regulatory compliance, with expertise in frameworks such as FFIEC, ITIL, and COBIT.
Responsibilities:
- Implement and manage IT governance frameworks and risk management practices.
- Conduct compliance monitoring, audits, and reporting to ensure adherence to regulatory requirements.
- Perform data analysis and reporting using tools like Tableau, MS SharePoint, ServiceNow, and Archer.
- Develop and track key compliance and risk metrics to assess IT control effectiveness.
- Collaborate with cross-functional teams to drive compliance initiatives and process improvements.
Requirements:
- 10+ years of experience as a Business Analyst, with hands-on expertise in IT governance and compliance.
- Strong knowledge of ITIL, COBIT, and FFIEC frameworks.
- Proficiency in compliance monitoring and risk assessment.
- Experience with data collection, analysis, and reporting for compliance and governance purposes.
- Excellent communication and stakeholder management skills.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job