Audit-Ready Desktop Governance Analyst

Brooklyn Arts Council; Vienna (VA); Hybrid; USD 80,000 - 85,000; Full time

Benefits offered by this job

Comprehensive Medical, Dental, Vision

Employer-Paid Life Insurance

Employer-Paid Short-Term and Long-Term

401(k)

PTO including Vacation, Sick Leave, 11

Educational Assistance

Job summary

BRMi is seeking an IT Analyst (Desktop Governance & Compliance) to support a large financial services client. The role focuses on elevated access controls, audit readiness, remediation support, and evidence management within a hybrid desktop environment across Vienna VA or Pensacola FL.

The ideal candidate will bring 5+ years of IT experience in desktop infrastructure solutions for access governance, privilege management, and compliance reporting, with strong communication and documentation

Qualifications

• Bachelor's degree in Business Administration, Information Technology, Risk Management, or related field or equivalent combination of education, training and experience.
• 5+ years of IT experience formulating and supporting desktop infrastructure technical solutions for access governance, privileged access administration, risk remediation, audit support, compliance reporting, and control validation within end-user computing operations.
• Experience supporting privileged access management, workstation elevated-access provisioning, entitlement management, recertification processes, ServiceNow, MyIT, and related reporting tools.
• Excellent communication and documentation skills, with the ability to present status, findings, conclusions, and recommendations to technical and non-technical audiences.
• Strong planning and time management skills with the ability to prioritize and execute.
• Experience supporting projects, facilitating meetings, driving process improvement, and working within Systems Development Life Cycle and agile methodologies.
• Strong research, analytical, and problem-solving skills, including experience using Excel, pivot tables, and related reporting tools.
• Experience supporting audits, risk remediation efforts, access reviews, status reporting, control validation, and evidence collection.
• Strong attention to detail, with the ability to develop action plans and present clear, practical recommendations to management.
• Self-motivated professional with a positive attitude, sound judgment, and the ability to quickly ramp up in a fast-paced environment.
• Work independently and collaboratively while handling sensitive information with professionalism and discretion.

Responsibilities

• Strong technical aptitude of desktop infrastructure; Ability to translate and communicate technical requirements and theoretical solutions.
• Support elevated access governance activities, including recurring reviews, entitlement validation, recertifications, exception tracking, evidence collection, audit readiness, and remediation follow-up.

Skills

Desktop governance

Privileged access

Audit readiness

Evidence management

Excel

Reporting tools

Communication skills

SDLC & Agile

Project planning

Risk remediation

Documentation

Education

Bachelor's degree in Business Administration, Information Technology, Risk Management, or related field

Tools

ServiceNow

MyIT

Pivot tables

Job description

BRMi is seeking an IT Analyst (Desktop Governance & Compliance) to support a large financial services client. The role focuses on elevated access controls, audit readiness, remediation support, and evidence management within a hybrid desktop environment across Vienna VA or Pensacola FL.

The ideal candidate will bring 5+ years of IT experience in desktop infrastructure solutions for access governance, privilege management, and compliance reporting, with strong communication and documentation