IT Governance Analyst

Responsibilities: 

The IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Bureau and Agency guidance.

Develop, update and maintain IT governance documents including IIMS, policies and guidelines.

Translate complex technical and compliance concept into clear, understandable documentation

Support technical writing and review for the division’s flagship governance documents and policies.

Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.

Oversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.

Coordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.

Provide input into the augmentation of a governance model for ITD’s critical processes.

Qualifications:          

Demonstrated knowledge or experience in process modeling with Microsoft Visio.  

Experience with drafting policy, technical briefings, business or executive-centered presentations, and reports 

Knowledge an Agile Project Management environment preferred. 

Knowledge of general IT Audit and Compliance response processes 

Understanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation 

Ability to work independently, creatively, and analytically in a fast-paced, team environment.  

Attention to detail, strong listening skills, and good verbal and written communications are required. 

Required/Desired Skills

Responsibilities: 

The IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Bureau and Agency guidance.

Develop, update and maintain IT governance documents including IIMS, policies and guidelines.

Translate complex technical and compliance concept into clear, understandable documentation

Support technical writing and review for the division’s flagship governance documents and policies.

Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.

Oversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.

Coordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.

Provide input into the augmentation of a governance model for ITD’s critical processes.

Qualifications:          

Demonstrated knowledge or experience in process modeling with Microsoft Visio.  

Experience with drafting policy, technical briefings, business or executive-centered presentations, and reports 

Knowledge an Agile Project Management environment preferred. 

Knowledge of general IT Audit and Compliance response processes 

Understanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation 

Ability to work independently, creatively, and analytically in a fast-paced, team environment.  

Attention to detail, strong listening skills, and good verbal and written communications are required. 

Required/Desired Skills