Senior IT Governance Analyst - Topeka, KS, United States - TEKsystems

TEKsystems Topeka, KS, United States

1 week ago

Description

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 the bank's business partners to
- (1) develop, implement and maintain the bank's 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
- (4) oversee the review and assessment of vendor control environments and formulate a vendor risk rating.

Additional Skills & Qualifications:

5-8+ years of similar or related professional experience (IT Audit experience or combination of Audit + IT experience)
COBIT, IT Audit, Internal Audit, Sox, Remediation, IT Governance, Risk Management, SOX Compliance, Records Management, Compliance, Risk Mitigation, Internal Control, Risk identification, IT Controls, IT Internal Controls, IT Risk
Bachelor's (or equivalent work experience) required
Professional certificate or graduate degree preferred
3-5 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.

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Digital Governance Analyst

1 week ago

Kansas Action for Children Topeka, United States

at 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

1 week ago

TEKsystems Topeka, KS, United States

Description: · 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

1 week ago

System One Holdings, LLC Topeka, United States

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 t ...
Sr. IT Governance Analyst

5 days ago

System One Topeka, United States Paid Work

Role: · 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

1 week ago

Security Benefit Business Services / Everly Life Topeka, United States

1 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 ...
USPS Central Repair Facilities Openings with Security Clearance

1 week ago

Peraton Topeka, KS, United States

About 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

4 days 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

4 days ago

The College Board Topeka, United States

This 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

1 week ago

RWS Group Topeka, United States

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. Our software teams seek to understand business related challenges, design process, technical solutions, ultimately s ...
Program Analyst

1 week ago

Tyto Athene, LLC Topeka, United States

Tyto 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 ...
Senior Implementation Consultant

4 days ago

Kansas Action for Children Topeka, United States

at 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

1 week ago

Bollinger Shipyards Topeka, United States

A 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

1 week ago

eTeam Topeka, United States

JOB 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

4 days ago

Govcio Topeka, United States

Overview · 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

1 week ago

Northrop Grumman Topeka, United States

At 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 ...
Program Analyst SME for Ground Communication Support

1 week ago

Nelson EnterPrise Technology Services Topeka, United States

Nelson Enterprise Technology Services (NETS) is looking to hire a Program Analyst SME for Ground Communication Support. This candidate will be a NETS employee working on the VMD Corp contract. Founded in 2002, VMD is an award-winning provider of Agile Software Engineering, Digita ...
Data Analyst

1 week ago

Veracity Consulting Inc Topeka, United States

Veracity is a business and technology consultancy that specializes in optimizing companies' business performance and navigating change. Our experienced team of strategic thinkers, solution experts, and problem solvers work flexibly and collaboratively with our clients to understa ...
Business Analyst

1 week ago

Fusion Inc Topeka, United States

Fusion Health is seeking a bright, motivated, and outgoing Business Analyst to join our Operations team at our Topeka, KS office location This candidate will participate in dynamic and challenging projects to bridge the gap between our technology teams and the business by assessi ...
VP of Data Insights

2 weeks ago

Life Shawnee, United States Full time

The VP of Data Insights is primarily responsible for leading our data strategy and infrastructure, driving innovation in data analytics, and ensuring the reliability and scalability of our data systems. This role will lead data engineers and analysts, collaborating closely with c ...
Central Accountant

3 days ago

State of Kansas Shawnee, United States

Employment Benefits · : First day of employment coverage under the State Employee Health Plan (SEHP) for medical and prescription drug coverage and dental plan. · Additional voluntary options including vision, hospital indemnity, accident and critical illness insurance plans and ...