Memphis IT Governance & DR Analyst — Tabletop & Audit

NexTech Solutions; Memphis (IN); On-site; USD 70,000 - 110,000; Full time

Job summary

NexTech Solutions is seeking an IT Governance and Disaster Recovery Analyst to support governance initiatives and disaster recovery planning. The role focuses on governance with hands-on tabletop exercises and collaboration with software owners.

You will help design scenarios, translate audit findings into remediation plans, and ensure documentation is AI-ready for a self-service knowledge base. The schedule is typically Monday–Friday, onsite in Memphis.

Qualifications

• Experience analyzing end-to-end processes and identifying improvements.
• Experience with tabletop exercises, including scenario and plan development and facilitation.
• Ability to review governance practices, develop recommendations collaboratively, and coordinate progress.
• Strong communication, requirements gathering, documentation, and problem-solving skills.
• Ability to work independently, multitask, and prioritize competing work.

Responsibilities

• Execute governance and IT risk management activities and explain their intent and objectives.
• Translate assigned audit findings into actionable remediation plans, coordinate accountable stakeholders, and track timely resolution through closure.
• Collaborate with product teams on disaster recovery plans for SaaS and on-premises products.
• Plan scenarios and facilitate tabletop exercises using authentic situations and established processes.
• Review governance practices, collaborate on recommendations, and identify end-to-end process improvements.
• Integrate program enhancements into ongoing team processes.
• Create and maintain AI-ready documentation and use AI to support clear, self-service knowledge.
• Software owners create and maintain their own disaster plans; the analyst helps teams participate in the recovery program and facilitates tabletop exercises.

Skills

Governance

IT risk management

Audit remediation

Tabletop exercises

Disaster recovery

Documentation

Communication

Multitasking

Education

Bachelor's degree in IT or related field

Tools

Riskonnect

COBIT

Job description

NexTech Solutions is seeking an IT Governance and Disaster Recovery Analyst to support governance initiatives and disaster recovery planning. The role focuses on governance with hands-on tabletop exercises and collaboration with software owners.

You will help design scenarios, translate audit findings into remediation plans, and ensure documentation is AI-ready for a self-service knowledge base. The schedule is typically Monday–Friday, onsite in Memphis.