Business Analyst - Technology Governance
Core
Define and operate governance frameworks for Technology Asset Management and CMDB to ensure data quality, risk transparency, and regulatory compliance.
Role type
Senior IC technology governance analyst
Builds
Governance frameworks, control processes, and audit-ready documentation for enterprise technology assets
Domain
Financial services / Enterprise IT Governance
Deliverable
dashboards & analysis
Required skills
Technology Lifecycle Management, CMDB management, data quality analysis, risk assessment, compliance monitoring, process improvement, stakeholder alignment, audit documentation, reporting
Preferred skills
ServiceNow, ITIL, IAITAM, audit/risk/compliance reporting, financial services governance
Technologies
ServiceNow, CMDB repositories
Responsibilities
Define standards and controls for technology asset and CMDB governance; Monitor controls supporting risk and compliance; Establish metrics and scorecards for asset health; Identify data quality risks and drive remediation; Provide audit-ready documentation; Develop reporting on risk exposure and compliance posture; Drive continuous improvement in governance practices.
Seniority
Senior, hands-on IC
