Senior Governance Analyst

Responsibilities

• Own end-to-end execution of the Enterprise Vulnerability Management (EVM) and Disaster Recovery (DR) programs for the entire Power segment
• Drive process simplification, optimization, and automation, including the use of artificial intelligence (AI) agents and workflows
• Coordinate across application teams and senior Technology and Cyber leaders, translating operational data into clear, actionable insights for leadership
• Lead cyber vulnerability management — Own identification, tracking, and resolution of vulnerabilities across all Power DT applications in line with EVM and NIS2 requirements
• Maintain the risk register, manage escalations, drive root cause analysis, and report regularly to leadership on status and trends
• Contribute to the Governance Optimization program by identifying inefficiencies, redesigning processes from first principles, and deploying AI-enabled workflows
• Support risk management and policy — Assist in risk assessments, document findings, and help maintain IT policies and procedures covering security, data management, and access control
• Develop and maintain dashboards and reports that give senior leadership a clear view of IT risk posture, compliance status, and control effectiveness
• Help develop training materials and coordinate sessions that build understanding of compliance obligations and best practices across the organization
• Track participation and capture feedback
• Organize documentation, respond to evidence requests, and support audit coordination activities

• Bachelor's degree in Computer Engineering, Computer Science, Information Systems, or a related field — or 1–3 years of equivalent practical experience in Cyber, IT Audit, or a related field
• 1–3 years of experience with foundational knowledge of security and application controls
• Hands‑on curiosity with AI tools and workflow automation — you build, test, and iterate, and treat automation as core to how you work
• Strong analytical and problem‑solving skills, including the ability to support control gap identification and basic root cause analysis
• Clear, confident written and verbal communication skills — equally effective with technical teams and senior leadership
• Demonstrated ability to collaborate across functions in a fast‑paced, cross‑functional environment
• Proficiency in data analysis, including Microsoft Excel; willingness to develop skills in reporting tools such as Power BI or Tableau

• vulnerability management
• disaster recovery
• risk management
• root cause analysis
• data analysis
• security controls
• AI tools
• workflow automation
• compliance
• IT audit

• analytical skills
• problem‑solving skills
• communication skills
• collaboration
• organizational skills
• leadership
• curiosity
• adaptability
• feedback capture
• training development