IT Governance Analyst - SR

Collaborate with risk and audit teams, and subject matter experts to drive the risk evaluation and remediation processes to completion within the Technology and Cyber organization.
Build strong partnerships with key technology partners, Risk, Cyber Security, and IT areas outside of immediate team
Evaluate and understand findings within the pipeline to help ensure proper planning of priorities and resources.
Facilitate communication across teams to meet project requirements and deliverables associated with identified findings, milestones and deliverables.
Work with subject matter experts to create and maintain remediation strategies, tasks, and documentation related to action plan milestones and deliverables.
Assist with regulatory, audit, and compliance exams, ensuring required information is provided in a timely manner.
Support governance and operational departments with policy, standard, and procedure updates.
Collect, maintain, ensure accuracy and integrity for tracking of project plan deliverables.
Provide status tracking, updates and reporting to various levels of leadership.
Schedule and facilitate meetings.
May lead initiatives and projects.
Pay - 40-50

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Required Skills & Experience

Excellent verbal and written communications; ability to explain risks and issues, and IT related concepts clearly and concisely. Proven ability to work with technology and business owners, information security, risk , compliance, and audit teams to ensure clear communications among all parties. Ability to effectively communicate complex technical solutions in business terms with internal/external entities, and various levels of leadership. Working knowledge of recognized frameworks. High performer, driven and has positive can do approach to problem solving 1-3 years of IT GRC, information security, and/or audit experience. Track record of successful project deliverables on time, within budget, and met objectives.

Nice to Have Skills & Experience

Experience in using Archer or other related systems. Experience using Azure Dev Ops or similar agile toolsets. Experience with technical writing. Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics. Ability to collect, analyze, and disseminate information with attention to detail and accuracy. Knowledge of control testing and associated tests in relation to project plan implementation Certification (CISM, CISA, CySA+, Security+ or CRISC).

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.