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The Analyst will focus on audit response IT process improvement standardization reporting and compliance risk minimization.
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 Agency guidance.
Support technical review and compliance reporting for IT Change Management and Project Delivery processes.
Support technical writing and review for the divisions flagship governance documents and policies.
Support security policy interpretation reporting and training.
Support IT Audit Response and audit finding remediation efforts
Provide input into the augmentation of a governance model for ITDs critical processes.
Qualifications:
Demonstrated knowledge or experience in IT Audit response.
Demonstrated knowledge in policy/technical writing.
Experience with drafting business or executivecentered briefs presentations and reports
Knowledge in SharePoint online repository management preferred.
Knowledge of IT Audit and Compliance response processes
Understanding of IT Governance and compliance best practices tools with willingness to learn Commonwealth or Agency Implementation
Ability to work independently creatively and analytically in a fastpaced team environment
Ability to balance time and effort across multiple projects while supporting emergent needs with strong organizational and detailoriented skills.
Full Time