Sr IT Governance Analyst

Non NegotiablesIT Governance experienceRisk and compliance experience5-7 years of governance1-2 years of AINegotiables-NIST, NAIC experience, Flexible and understanding how to navigate through those meetings.-IBM - WatsonX, CopilotUtilizing 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.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.