IT Governance Analyst

Job Description Assits in the development, maintenance, and ongoing improvement of the IT risk management, IT controls framework, training, and associated processes, including documentation. Assists the audit process within IT and the process for tracking open audit findings, test exceptions, and systemic issues. Supports internal and/or external audit as needed during audit engagements. What You’ll Do Assists with the identification and assessment of risks to the organization, with an emphasis…