A company is looking for a Sr IT Governance Analyst to develop and improve IT controls and manage audit processes.Key ResponsibilitiesDevelop, maintain, and improve the IT controls framework, including documentation and risk managementOversee the audit process within IT and manage communication with business areas and external firmsIdentify systemic weaknesses in IT controls and guide resolution actions while leading complex process change initiativesRequired QualificationsBachelor's degree or advanced degree (where required)5+ years of experience in a related field, or 7+ years of experience in lieu of a degreeExpertise in governance, controls, and risk managementExperience with IT software development lifecycle process improvementAbility to create and manage processes, policies, and standards for IT risk management
Senior Governance Control Analyst
A company is looking for a Senior Governance & Control Analyst to provide specialized business governance and control guidance and support. ...
Senior IT Business Analyst
At Medtronic, our Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. We’re committed to meeting people with diabetes where they are in their journey, always with an aim to make their lives easier. Do you have a passion for innovating and developing ...
Senior Governance Risk Compliance Analyst
A company is looking for a Senior Governance, Risk, and Compliance (GRC) Analyst to join their Security & Compliance team. ...
Senior IT Infrastructure Analyst - Epic Cache/IRIS DBA
Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, age, religion, sex, national origin, sexual orientati...
Senior IT Analyst Programmer
A company is looking for a Senior IT Analyst Programmer specializing in UKG Boomi. ...
Senior IT Process Risk and Compliance Analyst
East West Bank is seeking a Senior IT Process Risk and Compliance Analyst to join our IT Operations Risk Management team. The IT Process Risk professional will work to identify, assess, and validate IT processes against acceptance criteria and help establish IT process Risk Assessment Oversight prog...
Senior Manager IT PMO Governance
The Senior Manager of IT PMO may lead a Team of supervisors and individual contributorsThe PMO Analysis Group owns part and is a key contributor in all major functions of PMO:•ernance function: serve as key contributor for ongoing enhancements to the PMO policies and procedures, and own oversight fu...
Senior Analyst, IT Client Support
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to publ...
Senior Manager IT PMO Governance-OCM
The Senior Manager of IT PMO may lead a Team of supervisors and individual contributorsThe PMO Analysis Group owns part and is a key contributor in all major functions of PMO:•ernance function: serve as key contributor for ongoing enhancements to the PMO policies and procedures, and own oversight fu...
Senior IT Enterprise Application Analyst (PeopleSoft)
Bachelor’s degree from an accredited college or university in a related field and six years of relevant experience; OR Master’s degree from an accredited college or university in a related field and four years of relevant experience. Senior IT Enterprise Application Analyst. Additional responsibilit...