Senior Technology Governance & Controls Analyst

Coalition for Green Capital

Washington (District of Columbia)

On-site

USD 117,715 - 132,549

Full time

14 days+

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Benefits offered by this job

Health insurance

401k

Vacation leave

Sick leave

Job summary

Coalition for Green Capital (CGC) is seeking a Senior Analyst, Technology Governance & Controls to strengthen CGC's enterprise governance framework, control environment, and risk posture. You will oversee access governance, policy administration, vendor oversight, continuity planning, and governance reporting using Jira, PowerBI, and other tools.

The role emphasizes collaboration with Finance, Legal, Risk, and Operations, and requires 5+ years in governance/control, COSO/NIST familiarity,

Qualifications

Bachelor’s degree in a related field and practical governance experience.
Experience supporting governance/control in financial services, nonprofit, startup, or regulated environments.
Familiarity with COSO, NIST, SOC, ISO 27001 or similar standards.
Experience managing documentation, evidence, approvals, trackers, and policies.

Responsibilities

Support CGC’s enterprise technology governance and control environment through disciplined administration of oversight processes.
Coordinate user access reviews and permission validation across enterprise systems.
Maintain control evidence, approvals, and artifacts for audits and regulatory inquiries.
Administer policy lifecycle including version control and publication tracking.
Support vendor governance and third‑party risk management processes.
Maintain governance logs for risks, issues, incidents, and remediation items.
Monitor and improve change management, including ticket reviews in Jira.
Coordinate business continuity and disaster recovery governance activities.
Prepare dashboards and reports related to governance performance and control maturity, including PowerBI.