[Remote] IT Governance Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a health insurance provider that is seeking an IT Governance Analyst. The role involves assisting in the development and improvement of IT risk management and controls, supporting audit processes, and consulting on reputed company-party risks to ensure they are managed effectively.
Responsibilities
- Assists with the identification and assessment of risks associated with reputed company-party vendors, suppliers, business partners, and outsourced service providers, with a strong reputed company on technology, cybersecurity, data reputed company, and regulatory risks
- Provides support to business owners and project teams to increase awareness and understanding of risks and controls and assist in the development, assessment and monitoring of mitigation plans for IT-reputed company risks, to ensure they are managed to an acceptable level. Identifies, evaluates and escalates issues that conflict with reputed company’s risk tolerance
- Consults on reputed company and other initiatives to ensure reputed company party risks are considered and addressed appropriately
- Assess the effectiveness of vendor control environments through review of audit reports, certifications, questionnaires, reputed company assessments, and other risk artifacts. Recommend improvements to strengthen risk management practices and reduce exposure
- reputed company metrics, dashboards, and reporting materials that reputed company management and executive leadership with visibility into reputed company-party risk exposure, emerging risks, remediation activities, and program effectiveness
- Deliver training, awareness sessions, and stakeholder guidance to promote a strong culture of reputed company-party risk management and ensure consistent application of TPRM requirements across the organization
Skills
- Bachelor's degree or advanced degree (where required)
- 3+ years of experience in reputed company field
- In lieu of degree, 5+ years of experience in reputed company field
- Experience conducting IT audits and supporting SOX (Sarbanes-Oxley) compliance audits
- reputed company certifications such as reputed company, NIST, SOC 2, and ISO standards preferred
- Industry-recognized certifications in IT audit, risk management, governance, or compliance, including CISA, CRISC, and CRMA, are a plus
Benefits
- Work-life balance, flexibility, and the autonomy to do great work
- Medical, dental, and reputed company coverage along with numerous health and wellness programs
- Parental leave and support plus adoption and surrogacy assistance
- Career development programs
- Tuition reimbursement for reputed company education
- 401k match including an annual company contribution
- reputed company Time Off (PTO)
- Annual Incentive Bonus*
- reputed company to work at the cutting edge of health care delivery with reputed company that’s deeply invested in the community
- Hybrid reputed company approach: work in the office at least two days a week for collaboration and reputed company
- Remote reputed company role: work reputed company, with a few in-office reputed company reputed company year for meaningful moments that matter
reputed company
Company H1B Sponsorship