Global IT Change Governance & Controls Analyst

BC Forward; Plano (TX); Hybrid; USD 63,000 - 79,000; Full time

Job summary

BCforward is seeking an experienced IT Change Governance and Controls Analyst to join its Global Technology Change Governance & Oversight team. The role focuses on designing and executing change control processes across a large enterprise, with monthly and quarterly performance measurements.

The candidate should have a strong background in IT governance, risk management, and data analysis using Excel, Tableau, SQL, and related tools.

Qualifications

• 10+ years of overall experience, preferably in a banking environment.
• 5+ years in an IT governance and control environment.
• Knowledge of risk management approaches, processes, tools, and routines.
• Basic understanding of Change Management and associated controls.
• Experience analyzing and reporting data using Excel, Pivot Tables, Tableau, and SQL.
• Ability to identify process and organizational control gaps and recommend improvements.
• Ability to standardize processes and implement metrics and best practices.
• Experience developing work breakdown structures and executing action plans.
• Experience gathering, interpreting, and analyzing data to propose target solutions.
• Strong analytical and organizational skills with attention to detail and accuracy.

Responsibilities

• Own the design and execution of Global Technology Change Control processes.
• Define controls and measure process performance on monthly and quarterly cycles.
• Serve as subject matter expert for the Change process with Risk, Audit, and external Regulators.
• Support change management deliverables and documentation, including issue and risk logs, status reports, requirements, design documents, and project plans.
• Establish and maintain effective communication with team members and stakeholders.
• Coordinate and deliver timely reporting across required deliverables.
• Perform quality assurance analysis and reviews on data from lines of business, generate reports, and publish within timelines.
• Manage responsibilities proactively and operate independently to drive outcomes.

Skills

IT governance

Change control

Data analysis

Excel

Pivot Tables

Tableau

SQL

Risk management

Communication

Independence

Tools

Jira

Horizon

Remedy

SharePoint

Wiki

Job description

BCforward is seeking an experienced IT Change Governance and Controls Analyst to join its Global Technology Change Governance & Oversight team. The role focuses on designing and executing change control processes across a large enterprise, with monthly and quarterly performance measurements.

The candidate should have a strong background in IT governance, risk management, and data analysis using Excel, Tableau, SQL, and related tools.