Senior IT Governance Analyst

Description

At a senior level of proficiency, this position will provide compliance and risk management support to all levels of management. Identify and implement process and control changes, along with adoption of industry best practice risk mitigation techniques. Exhibit strong technical and team leadership skills in working with IT and the bank's business partners to (1) develop, implement and maintain the bank's IT general and application computer controls in alignment with the COBIT framework for the governance and management of IT; (2) develop and implement IT risk framework, methodologies, controls, and processes for identifying, evaluating, monitoring and reporting IT risks; (3) collaborate with internal/external auditors and examiners on the state of IT controls; and (4) oversee the review and assessment of vendor control environments and formulate a vendor risk rating.

Skills

COBIT, IT Audit, Internal Audit, SOX, Microsoft Office, Remediation, IT Governance, Risk Management, SOX Compliance, Records Management, Compliance, Risk Mitigation, Internal Control, risk identification, IT Controls, IT Internal Controls, IT Risk

Top Skills Details

COBIT, IT Audit, Internal Audit

Additional Skills & Qualifications:

• • 5-8+ years of similar or related professional experience (IT Audit experience or combination of Audit + IT experience)
• • Bachelor's (or equivalent work experience) required
• • Professional certificate or graduate degree preferred
• • 3-5 years of general audit/risk identification/control skills and the ability to work effectively to achieve deadlines.
• • Good communication skills, both oral and written, and the ability to work effectively under stress and deadlines.
• • Ability to independently identify IT control issues, define options and recommend solutions. Assist in implementation as needed.
• • Strong knowledge of IT internal controls required.
• • Strong knowledge of COBIT framework.
• • Ability to collaborate with business partners, bank management and auditors or examiners to achieve departmental and corporate goals.
• • Ability to set priorities, consistently meet deadlines and simultaneously manage multiple projects.
• • Inquiring mindset with the ability to think logically.
• • Strong knowledge of/experience using Microsoft products.
• • Ability to protect and classify business records created or used in business processes to ensure availability, confidentiality, integrity; and the retention and destruction of such as specified by relevant policies.
• • Ability to work independently, knowledge of office automation software and use general office equipment.
• • Experience with Agile development methods.
• • Strong experience with network and application security concepts, database administration, and user access security standards.

Experience Level

Intermediate Level

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.