IT Governance Analyst
Nationmind•Chandler, AZ
•Onsite
About The Position
This is an IT Governance / GRC / Information Security Compliance role. We need candidates with experience in IT Governance, Risk & Compliance, Access Management, Change Management, IT Risk, Application Inventory (AIT), Security Compliance, and IT Operations. Experience with ServiceNow, ITIL, documentation, audits, and stakeholder coordination is highly preferred.
Requirements
- IT Governance
- Risk & Compliance
- Access Management
- Change Management
- IT Risk
- Application Inventory (AIT)
- Security Compliance
- IT Operations
Nice To Haves
- ServiceNow
- ITIL
- documentation
- audits
- stakeholder coordination
Responsibilities
- AIT (Inventory Management System) Management
- Queue Management of Technical and Information Security deliverables
- Not Permitted Technology (NPT) Target Dates & Date Modifications
- P2/P3 Compliance, Patch scheduling and CM verifications
- Risk Management - Documentation of the Risk and remediation or compensation controls
- Access request approvals and reviews
- Firewall request approvals and reviews
- Change Management request approvals and reviews
- Service ID Management and Attestations
- Work with AIT SMEs
- Strong communication and follow-up skills
- Break Fix communication follow-up
- Decommissioning and Creation of AITs
- Significant Change Assessment & Approvals
- Access Business Rule Engine Management
- Violation, eligibility, toxic combinations & exceptions
- Communication with AIT Engineering teams
- Trident Survey (GIS) Responses and Attestations
- Dormancy Management (Use it or Lose It)
- Point of Contact for any requests or inquiries regarding AIT
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
