Technology Governance Analyst
TowneBank
Date: 3 weeks ago
City: Suffolk, VA
Contract type: Full time
Essential Responsibilities
- Assist with governing the Information Asset Lifecycle.
- Support the development and delivery of the governance program through artifact management.
- Support maintaining the CMDB, and Business Application Table lifecycle.
- Assist with managing the Change Management process, documentation, review, and training.
- Assist and help manage Governance program in ServiceNow.
- Assist by leading and supporting yearly updates of Technology Program Documentation to include, but not limited to, Policies, Charters, Standards, and any supporting documentation.
- Assist with completing annual Information Security Risk Assessments by working with vendor management and business owners.
- Perform quality assurance process to evaluate key controls verifying the completeness and accuracy of the process is correct.
- Ensure process and design documentation for key process and controls are maintained.
- Complete tasks designed to ensure the security of the organization's systems and information assets.
- Perform completeness and accuracy checks and balances as needed.
- Provide reporting as needed.
- Adheres to applicable federal laws, rules, and regulations, including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA).
- Other duties as assigned.
- BS or BA degree in business or computer science and/or equivalent experience in Information Technology Operations or Information Security.
- Experience with information governance processes.
- Experience with Windows desktop operating system.
- Experience with Service Now, Project, Change Management, and Business Applications functions.
- Must be flexible with work hours as business needs arise.
- Strong verbal and written communication and organizational skills.
- Team player who can also work independently.
- Ability to interact effectively and professionally with all employees, staff, and service providers.
- Analytical skills.
- Excellent organizational skills.
- Audit and/or Regulatory Compliance experience.
- Familiarity with the FFIEC’s Cybersecurity Assessment Tool.
- Experienced in bank and/or financial industry operations.
- Experience with documenting process, standards, charters, and policies.
- Express or exchange ideas by means of the spoken word via email and verbally.
- Exert up to 10 pounds of force occasionally, use your arms and legs, and sit most of the time.
- Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing documentation.
- Not substantially exposed to adverse environmental conditions.
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