IT Governance Analyst

NATIONMIND LLCChandler, AZ
$45 - $50Onsite

About The Position

NationMind LLC is a technology consulting firm focused on software development and QA testing services. We help clients build reliable, scalable applications with a strong emphasis on automation, performance, and quality. Our team works across industries, delivering solutions that drive innovation and operational efficiency. We are currently hiring skilled professionals for IT Governance / GRC Analyst to join our growing team.

Requirements

  • Experience in IT Governance, Risk & Compliance (GRC)
  • Experience in Access Management
  • Experience in Change Management
  • Experience in IT Risk
  • Experience in Application Inventory (AIT)
  • Experience in Security Compliance
  • Experience in IT Operations
  • Strong communication skills
  • Strong follow-up skills

Nice To Haves

  • Experience with ServiceNow
  • Experience with ITIL
  • Experience with documentation
  • Experience with audits
  • Experience with stakeholder coordination

Responsibilities

  • Manage AIT (Inventory Management System)
  • Manage queues for technical and Information Security deliverables
  • Handle Not Permitted Technology (NPT) Target Dates & Date Modifications
  • Perform P2/P3 Compliance, Patch scheduling and CM verifications
  • Document risks and remediation or compensation controls
  • Approve and review access requests
  • Approve and review firewall requests
  • Approve and review Change Management requests
  • Manage Service ID and Attestations
  • Work with AIT SMEs
  • Follow up on Break Fix communication
  • Handle decommissioning and creation of AITs
  • Assess and approve Significant Changes
  • Manage Access Business Rule Engine
  • Handle violations, eligibility, toxic combinations & exceptions
  • Communicate with AIT Engineering teams
  • Respond to Trident Survey (GIS) and perform Attestations
  • Manage Dormancy (Use it or Lose It)
  • Serve as the Point of Contact for any requests or inquiries regarding AIT
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