Sr IT Governance Analyst

Experis Technology Group; Durham (NC); Hybrid; USD 68,000 - 97,000; Full time

Job summary

Experis Technology Group seeks a Senior IT Governance Analyst (AI) for a contract role in the insurance sector. The candidate will act as a governance and controls expert, advising leaders on IT audits and risk management while guiding IT controls implementations.

Responsibilities include lifecycle process improvements, audit coordination with IT and external partners, and identifying weaknesses to drive timely remediation.

Qualifications

• Bachelor's degree or advanced degree required.
• 5+ years of experience in related field; in lieu of degree, 7+ years of experience.

Responsibilities

• Utilizing broad expertise in governance, controls, and risk management, serves as subject expert and provides effective counsel to leaders and business areas on IT controls and audits.
• Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the controls.
• Responsible for oversight and coordination of the audit process within IT while working collaboratively with other business areas and external firms to ensure effective communication and management of audits.
• Identifies systemic weaknesses in IT controls, provides guidance on actions for resolution and escalates issues as needed to get the resources to address issues.
• Responsible for creating, implementing and managing processes, policies, procedures, standards, and controls for IT risk management
• Leads IT process change initiatives that are highly complex, have critical dependencies with other change initiatives or established processes, and impact multiple divisions within the organization
• Manages and prioritizes overall portfolio of change initiatives and collects inputs to define future change initiatives.

Skills

IT Governance

Risk Management

Audit Coordination

Controls

Process Improvement

Education

Bachelor's degree

Advanced degree

Tools

NIST NAIC experience

IBM WatsonX

Copilot

Job description

Job Title: Sr. IT Governance Analyst (AI)

Industry: Insurance

Rate: $60/hour

Type: Contract

Key Requirements:

• Utilizing broad expertise in governance, controls, and risk management, serves as subject expert and provides effective counsel to leaders and business areas on IT controls and audits.
• Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the controls.
• Responsible for oversight and coordination of the audit process within IT while working collaboratively with other business areas and external firms to ensure effective communication and management of audits.
• Identifies systemic weaknesses in IT controls, provides guidance on actions for resolution and escalates issues as needed to get the resources to address issues.
• Responsible for creating, implementing and managing processes, policies, procedures, standards, and controls for IT risk management
• Leads IT process change initiatives that are highly complex, have critical dependencies with other change initiatives or established processes, and impact multiple divisions within the organization
• Manages and prioritizes overall portfolio of change initiatives and collects inputs to define future change initiatives.

Nice to have skilss:

• NIST NAIC experience IBM - WatsonX, Copilot

Hiring Requirements:

• Bachelor's degree or advanced degree (where required)
• 5+ years of experience in related field. In lieu of degree, 7+ years of experience in related field.