IT Governance Analyst 2

Beyond SOF; Richmond (VA); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Beyond SOF is seeking an IT Governance Analyst in Richmond, VA with remote flexibility and a 2-hour driving radius. The role focuses on process improvement, standardization, reporting, and risk minimization to ensure compliance with enterprise guidance.

You will develop governance artifacts, support IT services, and coordinate audits and remediation with cross-functional teams. The position requires experience in process modeling, policy writing, and IT governance best practices, with strong

Qualifications

• Demonstrated knowledge or experience in IT governance and compliance.
• Experience drafting policy, technical briefings, and executive presentations.
• Familiarity with Agile project management environments preferred.
• Knowledge of IT audit and compliance response processes.
• Understanding of IT governance best practices and related tools.
• Ability to write clearly and translate technical concepts for non-technical audiences.
• Strong attention to detail and effective written/verbal communication.

Responsibilities

• Provide support to IT services and align IT investments with enterprise goals.
• Develop, update and maintain IT governance documents (policies, guidelines).
• Translate complex technical concepts into clear documentation for stakeholders.
• Assist in IT governance artifact creation and socialization (audits, controls).
• Coordinate IT audit inquiry process with internal auditors and customers.
• Coordinate IT audit remediation with developers and IT leadership to fix non-compliance.
• Contribute to governance model augmentation for critical ITD processes.
• Support governance, security architecture, and process improvement initiatives.

Skills

Process modeling

Policy drafting

Agile project management

IT Audit knowledge

IT governance best practices

Technical writing

Communication skills

Independent work

Tools

Power BI

SharePoint Online

Planner

Job description

Location: Richmond, VA (Remote) Need candidate within 2hrs drivable distance

Interview Mode: Web Cam Interview Only

Need resume by July 25

The client is seeking a team member to function as a Governance Analyst.The IT Governance practice at VDOT is focused on process improvement, standardization, reporting and risk minimization. It’s responsible for ensuring compliance. The Analyst will review processes & develop documentation to support Governance initiatives.

The Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc.) This position will also assist in extending the scope of ITD Governance, Security Architecture and Process Improvement.

Responsibilities:

• The IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Bureau and Agency guidance.
• Develop, update and maintain IT governance documents including IIMS, policies and guidelines.
• Translate complex technical and compliance concept into clear, understandable documentation
• Support technical writing and review for the division’s flagship governance documents and policies.
• Oversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.
• Oversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.
• Coordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.
• Provide input into the augmentation of a governance model for ITD’s critical processes.

Qualifications:

• Demonstrated knowledge or experience in process modeling with Microsoft Visio.
• Experience with drafting policy, technical briefings, business or executive-centered presentations, and reports
• Knowledge an Agile Project Management environment preferred.
• Knowledge of general IT Audit and Compliance response processes
• Understanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation
• Ability to work independently, creatively, and analytically in a fast-paced, team environment.
• Attention to detail, strong listening skills, and good verbal and written communications are required.

Skill Required / Desired Amount Experience Knowledge and application of IT Governance and Compliance standards Required 7 Years Experience in Technical Writing, editing skills and policy documentation Required 7 Years Experience in Process Modeling Required 7 Years Power BI Experience Required 3 Years Experience in business writing and presenting Required 7 Years Microsoft Visio, Planner and SharePoint Online experience Required 7 Years