- Work with internal auditors, external auditors, and Federal Housing Finance Agency examiners to identify, document, and communicate evidence of our control environment.
- Ensure that deviations from established policies or controls are thoroughly reviewed, documented, and appropriately reported. Identify gaps and assist in the design and implementation of remediating controls.
- Analyze, design, develop, document, implement, and support IT internal controls to ensure reliability and transparency of general IT and application controls, effectiveness and efficiency of operations, and compliance with applicable rules, regulations, guidelines, policies, and procedures.
- Analyze and document vendors control environment and independent assessments to assess the effectiveness or control gaps to formulate risk rating.
- Oversee the development, ongoing management, and monitoring of the COBIT Process and Practice library ensuring that the documents are reviewed, and updated on regular frequency in alignment with the COBIT framework for the governance and management of IT.
- Monitor control activities and report on the effectiveness of the control or opportunities to enhance the process.
- Participate in the development, analysis, and review of IT reporting to communicate department performance against key indicators, performance on prioritized initiatives, and results of incident investigations.
- Collaborate and support team members with other strategic project initiatives.
- Advanced knowledge of IT controls and experience communicating with internal auditors, external auditors, and Federal Housing Finance Agency examination staff on the state of IT controls.
- Attention to detail and accuracy are critical for this position.
- Independently gather documentation of IT key processes and explain these to auditors or examiners. Work with auditors or examiners to verify findings, define corrective actions for findings, assist with implementation as needed, and track resolutions.
- Independently or with minimal supervision, work closely with developers, systems, security and users to research complex controls across multiple platforms, software packages and programming languages.
- Advanced knowledge of COBIT framework and ability to develop and implement best practices to processes.
- Demonstrate an advanced level of understanding and ability to document key enterprise risks and controls, including the ability to discern strengths and weaknesses.
- Maintain awareness of changes in the areas of IT governance and controls, risk management, SOX compliance and records management.
- Knowledge of records management concepts and best practices and apply relevant practices.
- Willingness to adapt to changing business and technical environments.
- Provide regular reporting on projects and tasks to assist management.
- Balance multiple tasks, priorities, and deadlines.
- Protect business records created or used in business processes to ensure availability, confidentiality, integrity; and the retention and destruction of such as specified by relevant policies.
- Ability to handle multiple tasks simultaneously, ability to problem solve, memory for details, ability to prioritize, and ability to maintain concentrated mental and visual attention for sustained periods.
- Three to five years of general audit/risk identification/control skills and the ability to work effectively to achieve deadlines.
- Good communication skills, both oral and written, and the ability to work effectively under stress and deadlines.
- Ability to independently identify IT control issues, define options and recommend solutions. Assist in implementation as needed.
- Strong knowledge of IT internal controls required.
- Strong knowledge of COBIT framework.
- Ability to collaborate with business partners, bank management and auditors or examiners to achieve departmental and corporate goals.
- Ability to set priorities, consistently meet deadlines and simultaneously manage multiple projects.
- Inquiring mindset with the ability to think logically.
- Strong knowledge of experience using Microsoft products.
- Ability to protect and classify business records created or used in business processes to ensure availability, confidentiality, integrity; and the retention and destruction of such as specified by relevant policies.
- Ability to work independently, knowledge of office automation software and use general office equipment.
- Experience with Agile development methods.
- Strong experience with network and application security concepts, database administration, and user access security standards
-
Digital Governance Analyst
3 weeks ago
Kansas Action for Children Topeka, United Statesat Garmin International in Olathe, Kansas, United States · Job Description · Overview · We are seeking a full-time · Digital Governance Analyst · in our Olathe, KS location. In this role, you will have the opportunity to join Garmin's AI governance program at its beginning Yo ...
-
Senior IT Governance Analyst
3 weeks ago
TEKsystems Topeka, KS, United StatesAt a senior level of proficiency, this position will provide compliance and risk management support to all levels of management. · Identify and implement process and control changes, along with adoption of industry best practice risk mitigation techniques. · Exhibit strong techni ...
-
Senior IT Governance Analyst
2 weeks ago
TEKsystems Topeka, KS, United StatesJob Description: · At a sr level of proficiency, this position will provide compliance and risk management support to all levels of management. Identify and implement process and control changes, along with adoption of industry best practice risk mitigation techniques. Exhibit st ...
-
Senior IT Governance Analyst
3 weeks ago
TEKsystems Topeka, KS, United StatesDescription: · At a senior level of proficiency, this position will provide compliance and risk management support to all levels of management. Identify and implement process and control changes, along with adoption of industry best practice risk mitigation techniques. Exhibit st ...
-
Sr. IT Governance Analyst
2 weeks ago
System One Topeka, United States Paid WorkRole: · At a senior level of proficiency, this position will provide compliance and risk management support to all l evels of management. Identify and implement process and control changes, along with adoption of industry best practice risk mitigation techniques. Exhibit strong ...
-
Senior Data Governance Analyst
3 weeks ago
Security Benefit Business Services / Everly Life Topeka, United States1 SW Security Benefit Pl, Topeka, KS 66606, USA · Req #248 · Monday, April 22, 2024 · Security Benefit is searching for an experienced Senior Data Governance Analyst to join our team. · SB associates are working a hybrid schedule with both remote and on-site work. This position ...
-
IT Business Analyst_
1 week ago
Abacus Topeka, United StatesState of KansasTemporary Employment Staffing Request(Contract # 368____)State of Kansas departments will complete and send this form to a contracting vendor. · Department Name: Human Services Executive Branch Information Technology · Position Information:Kansas Job Classificati ...
-
Peraton Topeka, KS, United StatesAbout Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy · As the world's leading mission capability integrator and transformative enterprise IT provider, we del ...
-
Business Analyst
2 weeks ago
RWS Topeka, United States· Business Analyst · Job Locations · US-KS-Topeka · Job ID · # of Openings · 1 · US Only - FLSA Status · Exempt · Job Purpose · About Propylon: · Our vision is to disrupt the legal landscape with innovative solutions that simplify the complex and connect people with the law ...
-
Security Risk Analyst
2 weeks ago
The College Board Topeka, United StatesThis job was posted by : For more information, please see: Risk Analyst · College Board - Risk Management · Location This is a fully remote role. Candidates who live near CB offices have the option of being fully remote or hybrid (Tuesday and Wednesday in office). · Type: This ...
-
Business Analyst
3 weeks ago
RWS Group Topeka, United StatesJob Purpose · About Propylon: · Our vision is to disrupt the legal landscape with innovative solutions that simplify the complex and connect people with the law. Our software teams seek to understand business related challenges, design process, technical solutions, ultimately s ...
-
Program Analyst
3 weeks ago
Tyto Athene, LLC Topeka, United StatesTyto Government Solutions, Inc. is seeking a · Program Analyst · to support a Government Program Management Office (PMO) at the Washington Navy Yard. · Responsibilities: · Work location is 100% on government site. · Provide life cycle support to Government Program Manager incl ...
-
Soc Analyst Sr
1 week ago
Gray Tier Technologies LLC Topeka, United StatesGray Tier Technologies is seeking a Senior SOC Analyst with an active Secret clearance to support our DOI customer's Security Operation Center in DC or Reston Virginia. · The Department of the Interior (DOI) protects America's natural resources and heritage, honors our cultures ...
-
Senior Implementation Consultant
2 weeks ago
Kansas Action for Children Topeka, United Statesat Tyler Technologies Inc. in OlatheOverland Park, Kansas, United States · Job Description · Senior Implementation Consultant · Implementation Consultants at Tyler must be able to employ the latest techniques in addition to time-tested analysis methodologies. They must be adept ...
-
Senior Provisioning Analyst
3 weeks ago
Bollinger Shipyards Topeka, United StatesA Senior Provisioning Analyst will be responsible for preparing and producing provisioning technical documentation in accordance with Company, military and commercial specifications and standards. The analyst organizes and prepares specified provisioning documentation including c ...
-
TRACS Solution Architect
3 weeks ago
eTeam Topeka, United StatesJOB Description: · Experience/Skills/Knowledge: 15 years of experience in implementation and maintenance of SAP Enterprise Applications with a focus on HR/HCM modules in ECC. · Time Evaluation, Time Schema, Payroll Schema, CATSDB, BADI and UI Feeder classes, Data Replication Fra ...
-
IA Engineer
2 weeks ago
Govcio Topeka, United StatesOverview · GovCIO is currently hiring for Information Assurance - Cybersecurity Analyst to assist with security of government applications. This position will be fully remote. Core hours of operation will be Monday-Friday 8:00 am to 5:00 PM ET. · Responsibilities · Designs and im ...
-
Systems Software Analyst
3 weeks ago
Northrop Grumman Topeka, United StatesAt Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advanc ...
-
Fuels Analyst
4 days ago
Evergy Company Topeka, United StatesJOB TITLE: Fuels Analyst · REQUISITION ID: FOS00AF · DEPARTMENT: Power Marketing - Kansas City Headquarters or Topeka General Office · LOCATION: · Kansas City, MO · Topeka, KS · PAY RANGE: (Min-Mid- Max) · Fuels Analyst II - $69,900 - $87,400 - $104,900 · Sr Fuels Analyst - $88,5 ...
-
WEG Analyst, TRADOC G2
1 week ago
Yorktown Systems Topeka, United StatesShare this job as a link in your status update to LinkedIn. · EEO STATEMENT · Yorktown Systems Group, Inc. is an Equal Opportunity Employer. No employee or applicant for employment is denied equal opportunity because of race, color, sex, national origin, religion, age, disabilit ...
Sr. IT Governance Analyst - Topeka, United States - System One Holdings, LLC
Description
Role:At a senior level of proficiency, this position will provide compliance and risk management support to all levels of management. Identify and implement process and control changes, along with adoption of industry best practice risk mitigation techniques. Exhibit strong technical and team leadership skills in working with IT and business partners to (1) develop, implement and maintain the IT general and application computer controls in alignment with the COBIT framework for the governance and management of IT; (2) develop and implement IT risk framework, methodologies, controls, and processes for identifying, evaluating, monitoring and reporting IT risks; (3) collaborate with internal/external auditors and examiners on the state of IT controls; and (4) oversee the review and assessment of vendor control environments and formulate a vendor risk rating.
Responsibilities:
Experience: Senior level of competency with five to eight years of similar or related professional experience.
Education: Bachelor's degree or equivalent work experience. A professional certificate or a graduate degree is preferred.
Interpersonal Skills: A significant level of trust and diplomacy is required, in addition to normal courtesy and tact. Work involves extensive personal contact with others and/or can be of a personal or sensitive nature. Work will involve motivating or influencing others. Outside contacts become important and fostering sound relationships with other entities (companies and/or individuals) becomes necessary and often requires the ability to influence and/or sell ideas or services to others.
Other Skills:
