VDOT IT Governance Analyst

IT Governance Analyst

The Analyst will focus on audit response, IT process improvement, standardization, reporting, and compliance risk minimization.

The Analyst will also assist in issue resolution, operationalizing governance practices, creating and socializing IT governance artifacts (such as IT audit responses, control processes, etc.). This position will also assist in extending the scope of ITD governance, security architecture, and process improvement.

Responsibilities:

• The IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Agency guidance.
• Support technical review and compliance reporting for IT Change Management and Project Delivery processes.
• Support technical writing and review for the division’s flagship governance documents and policies.
• Support security policy interpretation, reporting, and training.
• Support IT Audit Response and audit finding remediation efforts.
• Provide input into the augmentation of a governance model for ITD’s critical processes.

Qualifications:

• Demonstrated knowledge or experience in IT Audit response.
• Demonstrated knowledge in policy/technical writing.
• Experience with drafting business or executive-centered briefs, presentations, and reports.
• Knowledge in SharePoint online repository management preferred.
• Knowledge of IT Audit and Compliance response processes.
• Understanding of IT Governance and compliance best practices, tools, with willingness to learn Commonwealth or Agency Implementation.
• Ability to work independently, creatively, and analytically in a fast-paced, team environment.
• Ability to balance time and effort across multiple projects while supporting emergent needs with strong organizational and detail-oriented skills.