Senior IT Governance Analyst

A company is looking for a Senior IT Governance, Risk and Compliance Analyst. Key Responsibilities: Support the delivery of a governance, risk, and compliance (GRC) program, including policy and control framework implementation Conduct assessments to identify areas for improvement and provide guidance to stakeholders on control awareness and accountability Collaborate with internal and external auditors to manage audit support and remediation processes Required Qualifications: 3-5 years of experience in Governance, Risk, and Compliance roles with hands-on ServiceNow GRC experience Working knowledge of control frameworks such as NIST, ISO, COBIT, and SOC 2 Experience drafting and remediating IT policies, standards, and procedures Ability to work cross-functionally with various teams and communicate effectively with stakeholders Bachelor's degree in a related field (IT, audit, or information security) is required

Mar 19, 2025 - 22:15

A company is looking for a Senior IT Governance, Risk and Compliance Analyst. Key Responsibilities: Support the delivery of a governance, risk, and compliance (GRC) program, including policy and control framework implementation Conduct assessments to identify areas for improvement and provide guidance to stakeholders on control awareness and accountability Collaborate with internal and external auditors to manage audit support and remediation processes Required Qualifications: 3-5 years of experience in Governance, Risk, and Compliance roles with hands-on ServiceNow GRC experience Working knowledge of control frameworks such as NIST, ISO, COBIT, and SOC 2 Experience drafting and remediating IT policies, standards, and procedures Ability to work cross-functionally with various teams and communicate effectively with stakeholders Bachelor's degree in a related field (IT, audit, or information security) is required