Sr. IT Governance Analyst for AI

Randstad Digital Americas; Durham (NC); On-site; USD 87,000 - 94,000; Part time

Job summary

Randstad Digital Americas is seeking a governance and risk professional to join the AI COE team in Durham, NC. You will apply broad expertise in governance, controls, and risk management to advise leaders on IT controls and audits, and to improve the software development lifecycle controls.

The role involves coordinating internal and external audits, identifying systemic IT control weaknesses, and leading complex IT risk initiatives across multiple divisions.

Qualifications

• 5+ years of governance, risk, and compliance experience, including AI related functions.
• Experience applying NIST or similar controls frameworks is preferred.
• Strong knowledge of IT controls and SDLC processes.

Responsibilities

• Collaborate with the AI COE team to govern IT controls and audits.
• Drive SDLC process improvements and documentation for IT risk management.
• Coordinate audits with IT and external firms and escalate issues as needed.

Skills

AI

IT controls

Software development

Effective communication

Audits

Governance

IT risk management

Process improvement

Risk management

Stakeholder management

Education

Bachelor's degree

Job description

Job Summary

This resource will be engaged with the AI COE team, collaborating and following the guidelines, standards, and internal development of AI. 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.

location: Durham, North Carolina

job type: Contract

salary: $63 - 68 per hour

work hours: 9am to 5pm

education: Bachelors

Responsibilities

This resource will be engaged with the AI COE team, collaborating and following the guidelines, standards, and internal development of AI. 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.

Qualifications

5+ years of experience with governance, risk, and compliance including at least one year of doing these functions for AI

Skills

Experience with NIST preferred

AI,IT controls,IT software development,effective communication,audit process,audits,governance,IT risk management,process improvement,risk management

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [e-mail].

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.