Governance Analyst

Trigyn Technologies Limited; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Trigyn Technologies, Inc. is seeking a Governance Analyst for a long-term contract with a major utility services firm in Philadelphia. The role is hybrid, requiring hands-on IT governance and risk expertise.

You will develop and maintain IT and AI governance frameworks, manage GRC workflows in OneTrust, and deliver executive reports. Strong communication and vendor risk auditing are essential.

Qualifications

• Minimum 4 years of hands-on IT/governance experience.
• Strong written and oral communication for knowledge transfer.
• Experience conducting risk assessments and governance, risk and compliance.

Responsibilities

• Develop, implement, maintain IT and AI governance frameworks, standards, policies and controls.
• Manage enterprise GRC workflows within OneTrust, establishing standardized compliance tracking and automated risk reporting.
• Benchmark governance programs against AI regulations and industry guidelines; update policies accordingly.
• Lead IT Governance, Risk and Compliance efforts aligning with internal policies and external standards.
• Create executive dashboards and reports on governance, risk and compliance for leadership.

Skills

IT Governance

Risk Assessment

Governance, Risk & Compliance

OneTrust

Data Governance Tools

Databricks

Alation

Collibra

Varonis

Purview

Vendor Audits

Reporting & Presentation

Education

Bachelor's degree in IT / MIS or related field

Master's Degree preferred

CRISC or CISA (preferred)

Tools

OneTrust

Databricks

Alation

Collibra

Tableau

MS Purview

Varonis

Job description

Trigyn has a long-term contract opportunity for Governance Analyst with our direct client - a major utility services firm based in Philadelphia, Pennsylvania (Hybrid).

Required skills and experience

• Minimum of 4 years of hands-on experience in an Information Technology / Governance Environment
• Strong oral and written communication skills for knowledge transfer.
• Experience to conduct risk assessments to determine actions and strategic next steps
• Demonstrated effectiveness in Governance, Risk and Compliance
• Proficiency with software products, including:
  • IT Governance Tool – OneTrust preferred
  • Data Governance Tools (e.g. Databricks, Alation, Collibra)
  • Data and AI Security (e.g. Varonis, MS Purview)
  • Vendor Audits
• Maintaining, updating, and creating Frameworks, controls, and policies
• Ability to create clear and concise reports and presentations for management and leadership

Desired

• Industry Certifications preferred - e.g., CRISC or CISA
• Bachelor’s degree in information technology, Management Information Systems, IT Audit, or other related fields of study. Master’s Degree preferred
• Experience with Tableau or other BI tools a plus

Responsibilities include

• Governance Framework Management
  • Develop, implement, maintain and update IT and AI governance frameworks, standards, policies and operational controls to ensure alignment with industry standards and regulatory expectations.
  • Manage enterprise GRC workflows within OneTrust, establishing standardized compliance tracking, continuous control monitoring and automated risk reporting across complex IT and AI ecosystems
  • Help benchmark governance programs against emerging global Ai regulations, ethical standards and industry guidelines, driving proactive policy updates to mitigate operational and reputational risks
• Risk assessment & compliance strategy
  • Help lead IT Governance, Risk and compliance (GRC) efforts, ensuring that technology initiatives adhere to internal policies, third-party audit requirements and external standards
  • Collaborate with data engineering and security teams to evaluate data governance maturity using platforms such as Databricks and \ or Data Governance Tools
  • Help in establishing strategic guardrails for data governance and AI security by partnering with enterprise data architects and security leads using platforms such as Databricks, Microsoft Purview and Varonis
• Third-party & Vendor Risk Auditing
  • Help set criteria and perform vendor compliance audits and assessments for third-party IT applications, cloud providers and external AI tools prior to onboard and during periodic reviews
  • Help negotiate risk mitigation plans with external vendors
• Reporting, Analytics & Leadership Communication
  • Synthesize complex technical risk data into clear, concise and executive ready dashboards, reports and presentations for management and senior leadership
  • Help design and maintain governance metrics, KPIs and report models using BI tools such as Tableau to visualize risk trends and compliance progress over time
  • Serve as the primary subject matter expert for internal and external GRC audits, providing expert guidance on compliance readiness and control optimization.

TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 35 years. TRIGYN is an ISO 27001:2022 and CMMI Level 5 certified company.