Senior Analyst, IT Governance; Architecture

The Senior Analyst, IT Governance supports enterprise technology governance across compliance, risk management, and architecture standards. This role partners with Cybersecurity, Legal, and People & Culture to ensure technology solutions align with security controls, regulatory requirements, and procurement guidelines. The position also contributes to cost optimization, application portfolio efficiency, and enterprise risk reduction.

• Support enterprise technology review to ensure technology initiatives align with enterprise standards and strategy.

• Review IT solution designs for compliance with security, legal, and procurement requirements.

• Collaborate with Cybersecurity, Legal, and People & Culture on contracts, sensitive data handling, and resilience planning.

• Maintain enterprise architecture documentation and ensure alignment with approved standards and frameworks.

• Monitor and report on governance metrics related to compliance, risk posture, and cost optimization.

• Lead application rationalization efforts to reduce redundancy and improve technology efficiency.

• Identify and assess enterprise IT risks and support mitigation strategies.

• Assist with vendor governance, including third-party risk reviews and contract compliance.

• Support internal and external audits through documentation and evidence collection.

• Continuously improve governance processes to reduce complexity and increase effectiveness.

• Bachelor's degree in Information Systems, Computer Science, or a related field

• 5–8 years of experience in IT governance, risk, compliance, or enterprise architecture

• Master's degree

• 8–10 years

• Certifications such as CISA, ITIL, PMP