Sr. IT Governance Analyst
Core
Senior IT Governance Analyst providing subject matter expertise on IT governance, controls, risk management, and AI governance to leaders and business areas.
Role type
Senior IT Governance Analyst (Risk & Compliance)
Builds
IT risk management processes, policies, standards, and controls; AI governance guidelines for generative and agentic AI solutions.
Domain
Technology Governance, Risk, and Compliance (GRC) in Healthcare/Insurance
Required skills
IT governance, risk management, compliance, NIST frameworks, NAIC frameworks, audit coordination, SDLC improvement, change management, policy development
Preferred skills
AI governance, IBM watsonx, Microsoft Copilot, Healthcare/Insurance industry experience
Technologies
IBM watsonx, Microsoft Copilot, Agentic AI, AI Copilot
Responsibilities
Advise leaders on IT governance and risk management; Improve software development lifecycle controls; Coordinate IT audits with internal and external stakeholders; Identify systemic control weaknesses and recommend remediation; Develop and manage IT risk management processes and policies; Lead complex IT process change initiatives; Partner with AI Center of Excellence on AI governance guidelines.
