Job Details

ID #15505572
State California
City Rosemead
Job type Permanent
Salary USD $90,000.00 per year 90000.00 per year
Source Commercial Programming Systems, Inc.
Showed 2021-06-16
Date 2021-05-25
Deadline 2021-07-24
Category Et cetera
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Sr. IT Governance Analyst

California, Rosemead, 91770 Rosemead USA

Vacancy expired!

Sr. IT Governance Analyst

The position is responsible for supporting key areas within the IT Governance organization. Key functions will focus on Patch and Vulnerability Management, Asset Management, IT Risk Assessments, Change Management and Disaster Recovery. The position will also be involved with the key IT general controls to ensure compliance with FFIEC guidelines. The position will also be responsible for tracking and reporting on open audit issues and working with the IT organization to ensure timely completion of the issues. May act as the Change Manager or provide back-up to the Change Manager. Will be the interface to Internal Audit and Regulators. Ensure that all the IT areas are adhering to and in compliance with the IT Governance Operational Controls. Will be involved with the IT/IS risk assessment process focusing on controls validation and identification of control gaps. Monitors critical IT compliance activities and will work closely with information security team to ensure IT activities are in line with Information Security Program. Will also be responsible for managing and maintaining Security Baseline Configuration for critical systems.

ESSENTIAL FUNCTIONS

  • Responsible for patch and vulnerability management activities like regular monthly patches, follow up on missing patches and address them within the SLA defined in the info Sec Program. Works with Information Security to address and resolve critical issues in a timely manner.
  • Work closely with the Internal Audit team to ensure opened audit issues are addressed and closed in a timely manner.
  • Complete daily, weekly, and monthly tasks to ensure IT Governance Operational Controls are implemented.
  • Work with the internal infrastructure team to ensure Baseline configuration and configuration management are being followed.
  • Inform management of critical issues and what the recommended corrective action is and the timeline to resolve.
  • Involved in all aspects of IT general controls, to ensure compliance and address any control gaps.
  • Ensure IT Control Owners adhere to the control requirement and report any deficiency to management to ensure appropriate corrective action is taken.
  • Generate and understand performance reports such as meeting incidents SLAs, Helpdesk KPIs.
  • Assist the Governance team manager with employees coaching and training.
  • QUALIFICATIONS

    Education:

    • Collage degree preferred but not required.

    Experience:

    • 2 to 5 years working knowledge of IT Governance roles and responsibilities, including Change Management, Baseline Configuration and Configuration Management of information systems.

    • Solid working knowledge of NIST and or COBIT control frameworks.
    • Solid understanding of Change Management and Disaster Recovery processes.
    • Experience with ServiceNow, ITSM, SCCM reporting, Rapid7, or similar solutions
    • Good understanding of backup processes, disaster recovery and business continuity requirements.
    • Solid understanding of IT Risk Assessment.
    • Knowledge of Disaster Recovery and backup procedures.
    • Strong understanding of IT/IS Security Control frameworks (NIST, COBIT) and has worked with both internal auditors, as well as regulatory agencies.
    • Solid understanding of system patching and security vulnerability management.

    Skills/Ability:

    • Technical knowledge of network and server infrastructure, PC and platform operating systems Windows servers and PCs. Office365.
    • Knowledge of regulatory practices and procedures enforcement relating to data privacy and protection.
    • Logical thinker with excellent communications and problem-solving skills.
    • Strong interpersonal communication and collaboration skills. Self-starter, highly motivated, and able to work with general supervision.

    Years of Experience Required: More than 5 years

    Expected Travel Time: None

    Vacancy expired!

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