Senior Analyst IT Governance, Risk & Compliance
WFA Digital Insight
As remote work continues to shape the digital landscape, demand for IT governance specialists has surged. With a growth rate of 25% in the last year, companies like Mekdam are seeking experts to navigate the complex world of IT risk and compliance. This role stands out for its focus on creating and maintaining disaster recovery and business continuity plans, a critical skillset in today's tech industry. Candidates should be prepared to demonstrate their knowledge of IT governance frameworks and their ability to communicate effectively with senior management. Before applying, consider the importance of staying up-to-date with the latest IT standards and regulations.
Job Description
About the Role
The Senior Analyst IT Governance, Risk & Compliance role is a critical position within Mekdam's IT department. As a key member of the team, you will be responsible for ensuring that all IT systems and processes are compliant with relevant laws, regulations, and industry standards. This will involve conducting risk assessments, monitoring IT systems, and developing and implementing governance policies and procedures.The successful candidate will have a strong understanding of IT governance frameworks and a proven track record of managing IT risk and compliance. You will be working closely with senior management to create and maintain disaster recovery and business continuity plans, as well as providing guidance on IT governance best practices.
Mekdam is a dynamic and growing company that values innovation and collaboration. As a remote worker, you will be expected to be self-motivated and able to work independently, while also being an effective communicator and team player.
What You Will Do
- Conduct risk assessments and monitor IT systems to identify potential risks and vulnerabilities
- Develop and implement governance policies and procedures to ensure compliance with relevant laws and regulations
- Create and maintain disaster recovery and business continuity plans to ensure minimal disruption to business operations
- Provide guidance on IT governance best practices to senior management and other stakeholders
- Conduct audits and reviews to ensure compliance with organizational standards and industry best practices
- Develop and implement countermeasures and contingency plans to mitigate IT risks
- Collaborate with other teams to ensure that IT systems and processes are aligned with business objectives
- Stay up-to-date with the latest IT standards and regulations, and apply this knowledge to improve IT governance and risk management
- Develop and maintain relationships with external partners and stakeholders to ensure compliance with relevant laws and regulations
- Prepare and present reports to senior management on IT governance and risk management
What We Are Looking For
- Bachelor's degree in Computer Science, Information Technology, or a related field
- 8 years of experience in IT, with a focus on IT governance, risk, and compliance
- Strong understanding of IT governance frameworks, including COBIT, ITIL, and ISO 27001
- Proven track record of managing IT risk and compliance in a fast-paced and dynamic environment
- Excellent communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders
- Strong analytical and problem-solving skills, with the ability to think critically and outside the box
- Experience with IT audit and review, including the development of audit plans and reports
- Knowledge of relevant laws and regulations, including GDPR, HIPAA, and SOX
- Certification in IT governance, risk, and compliance, such as CISA or CRISC
Nice to Have
- Experience with cloud-based IT systems and services, including AWS, Azure, and Google Cloud
- Knowledge of cybersecurity frameworks and standards, including NIST and ISO 27001
- Experience with IT service management, including ITIL and ServiceNow
- Certification in project management, such as PMP or PRINCE2
- Experience with data analytics and visualization, including tools such as Tableau and Power BI
Benefits and Perks
- Competitive salary and benefits package
- Opportunity to work with a dynamic and growing company
- Collaborative and supportive work environment
- Professional development opportunities, including training and certification programs
- Flexible working hours and remote work options
- Access to the latest technology and tools
- Recognition and reward programs for outstanding performance
- Comprehensive health and wellness programs
- Generous PTO and holiday pay
How to Stand Out
- Ensure you have a strong understanding of IT governance frameworks, including COBIT, ITIL, and ISO 27001.
- Develop a portfolio that showcases your experience in IT risk and compliance, including any relevant certifications or training programs.
- Be prepared to discuss your approach to IT governance and risk management, including any tools or technologies you have used.
- Highlight your ability to communicate effectively with senior management and other stakeholders, including any experience with report writing or presentation skills.
- Research the company and the role thoroughly, and be prepared to ask informed questions during the interview process.
- Consider obtaining certifications such as CISA or CRISC to demonstrate your expertise in IT governance, risk, and compliance.
- Be prepared to discuss your experience with IT audit and review, including any experience with audit plans and reports.
This is a remote position listed on WFA Digital, the platform for professionals who work from anywhere. Browse more remote jobs across all categories.