Hybrid IT Risk & Governance Analyst

Kappaalphapsi1911; Chandler (AZ); Hybrid; USD 68,880,000 - 103,320,000; Full time

Job summary

Apex Systems, Inc in Chandler, AZ is hiring an IT Risk & Governance Analyst on a 12-month contract hybrid role. You will manage IT risk, inventory management systems, and enterprise infrastructure documentation, coordinating with engineering teams and security staff.

The role emphasizes risk documentation, access control reviews, and quarterly ECI testing, with a focus on communication and process improvement across IT teams.

Qualifications

• Proven experience in IT business analysis, risk management or governance.
• Strong communication and follow-up skills to coordinate with technical teams.

Responsibilities

• Manage the queue for technical and information security deliverables within the Inventory Management System (AIT).
• Oversee Not Permitted Technology (NPT) target dates, P2/P3 compliance, and patch scheduling.
• Document risks, remediation plans, and compensating controls.
• Approve and review access requests, firewall requests, and change management requests.
• Manage Service IDs, attestations, and the Access Business Rule Engine.
• Serve as the ECI Team Librarian, ensuring documents are stored and managed correctly.
• Coordinate quarterly testing and manage user population for required repositories.
• Conduct yearly reviews of ECI documentation including recovery contacts and inventory.
• Act as primary point of contact for inquiries related to AIT.

Skills

Microsoft Office

Microsoft Outlook

Microsoft Azure

Tools

Microsoft Azure

Job description

Apex Systems, Inc in Chandler, AZ is hiring an IT Risk & Governance Analyst on a 12-month contract hybrid role. You will manage IT risk, inventory management systems, and enterprise infrastructure documentation, coordinating with engineering teams and security staff.

The role emphasizes risk documentation, access control reviews, and quarterly ECI testing, with a focus on communication and process improvement across IT teams.