IT Governance Analyst

The IT Governance Analyst will be responsible for ensuring that the company's IT processes align with established standards and frameworks, including NAIC Standards and the NIST Framework. The role will focus on enhancing business processes, performing risk assessments, evaluating vendor risk, and maintaining comprehensive documentation to ensure compliance with internal policies and external regulations. This position requires a combination of technical expertise, analytical skills, and strong communication abilities to support the IT Governance team in managing emerging technologies and maintaining risk management strategies.

Key Responsibilities

• Process Flow Charts :

Develop and maintain detailed process flow charts to visualize and improve business processes.

Collaborate with various departments to understand, document, and optimize workflows.

Create and manage metrics and dashboards to track key performance indicators (KPIs).

Analyze data to provide insights and recommendations for process improvements.

Identify potential risks and develop mitigation strategies.

Evaluate and assess the risks associated with vendors and third-party service providers.

Develop and implement vendor risk management strategies to minimize external risks.

Maintain comprehensive, up-to-date documentation of processes, assessments, FAQs, knowledge articles, etc.

Ensure all documentation is organized and easily accessible for relevant stakeholders.

Required Qualifications

Education : Bachelor's degree in a related field.

Experience : 5-7 years of relevant experience in IT governance, risk assessment, or a similar role.

Technical Skills :

Analytical & Problem-Solving Skills :

Communication Skills :

Teamwork & Agility :

Willingness to learn and upskill on new technologies, concepts, and industry best practices, especially in emerging fields like AI.

Preferred Qualifications

Experience in IT governance or risk management within industries heavily regulated by standards such as NAIC and NIST.

Familiarity with AI governance and emerging technologies is a plus.

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