Senior Governance and Risk Analyst

Are you an experienced Senior Governance and Risk Analyst looking for a meaningful role? Join our team and play a crucial part in ensuring compliance and managing risk across all levels of our organization. Use your expertise to drive process and control improvements while adopting cutting-edge risk mitigation techniques. Showcase your exceptional technical skills and leadership abilities as you collaborate with both IT and business teams. Your responsibilities will include developing, implementing, and maintaining IT controls aligned with industry standards like the COBIT framework, establishing an IT risk framework to identify, evaluate, and monitor risks, partnering with auditors and examiners to maintain robust IT controls, and evaluating vendor control environments to establish risk ratings for effective vendor management. Ready to make a real impact? Join us and take your career to the next level!

Responsibilities

Collaborate with internal auditors, external auditors, and Federal Housing Finance Agency examiners to identify and communicate evidence of the control environment. Ensure thorough review, documentation, and reporting of deviations from established policies or controls, and assist in designing and implementing remediating controls. Analyze, design, develop, document, implement, and support IT internal controls for reliability, transparency, and compliance. Assess vendor control environments and independent assessments to formulate risk ratings based on effectiveness or control gaps. Oversee the development, management, and monitoring of the COBIT Process and Practice library to ensure alignment with the COBIT framework for IT governance and management.

Experience/ Education and Additional Skills

Possess advanced knowledge of IT controls and proficient communication skills with auditors and examiners, including Federal Housing Finance Agency staff. Attention to detail and accuracy are paramount in this role. Independently gather and explain documentation of IT key processes to auditors or examiners, verify findings, define corrective actions, assist with implementation, and track resolutions. Collaborate independently or with minimal supervision across various teams to research complex controls and implement best practices, especially in the COBIT framework. Demonstrate an advanced understanding of enterprise risks and controls, stay updated on changes in IT governance, risk management, SOx compliance, and records management. Senior-level competency with 5-8 years of relevant experience. Bachelor’s degree or equivalent required, professional certificate or graduate degree preferred. Strong interpersonal skills, including trust, diplomacy, and ability to influence others, with extensive personal contact and external relationship-building.

Salary : $85,000 - $115,000

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