Overview
Remote
On Site
USD 76,000.00 - 86,000.00 per year
Full Time
Skills
Continuous improvement
Customer service
IT risk
Process flow
Presentations
Management
Due diligence
Regulatory Compliance
Auditing
Risk management
Collaboration
Documentation
Process modeling
Performance Metrics
Financial services
IT governance
Mortgage
IT risk management
ITIL
COBIT
ISO 9000
Technical writing
Software development
Software development methodology
Organizational change management
Change management
FFIEC
Sarbanes-Oxley
Communication
Analytical skill
Problem solving
Information Technology
Computer science
Finance
Accounting
Marketing
Legal
Customer support
Online training
Artificial intelligence
Insurance
.NET
Job Details
Description
We are in search of an IT Governance Analyst to join our team in the financial services industry in San Diego, California. As an IT Governance Analyst, you will be a key player in ensuring the controls used to mitigate business risks are properly designed, executed, and documented. You will contribute to strategic and tactical initiatives related to IT risk and control management, and play a crucial role in fostering a culture of continuous improvement and customer service excellence. Must live in PST OR CST Time Zones.
Responsibilities:
Participate in the management of the IT Risk and Control Library, contributing to both strategic and tactical initiatives.
Ensure effective task management in a governance documentation and monitoring environment.
Create deliverables such as process flows, procedure documentation, and specialized assessment reports.
Assist in the development and maintenance of risk management policies, documenting gaps and issues, and promoting awareness and understanding of key risk management concepts within the business.
Support the implementation of risk management practices and procedures by preparing and conducting presentations to internal stakeholders.
Conduct audits to ensure accurate execution and presentation of information, and monitor management ownership levels to facilitate due diligence and participation in compliance, audit, and risk management requirements.
Collaborate in the development of a company-wide framework, integrating elements of ITIL, CobIT, and ISO disciplines.
Monitor industry best practices to assist in maintaining a risk-based approach to infrastructure practices.
Contribute to the development of IT activity documentation into a generally understood and accepted process model.
Serve on IT planning and policymaking committees to drive the development of technology standards, governance processes, and performance metrics.financial services
Requirements
Minimum of 3 years experience in IT governance, preferably within the mortgage industry
Proficient in IT risk management and ITIL processes
Familiarity with CobiT and ISO Standards
Proven experience in creating and maintaining technical documentation
Understanding of SDLC - Software Development Life Cycle and SDLC Methodology
Experience in Organizational Change Management
Proficiency in Change Management Techniques
Knowledge of FFIEC regulations
Experience with SOX - Sarbanes-Oxley compliance
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
Bachelor's degree in Information Technology, Computer Science or related field
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
We are in search of an IT Governance Analyst to join our team in the financial services industry in San Diego, California. As an IT Governance Analyst, you will be a key player in ensuring the controls used to mitigate business risks are properly designed, executed, and documented. You will contribute to strategic and tactical initiatives related to IT risk and control management, and play a crucial role in fostering a culture of continuous improvement and customer service excellence. Must live in PST OR CST Time Zones.
Responsibilities:
Participate in the management of the IT Risk and Control Library, contributing to both strategic and tactical initiatives.
Ensure effective task management in a governance documentation and monitoring environment.
Create deliverables such as process flows, procedure documentation, and specialized assessment reports.
Assist in the development and maintenance of risk management policies, documenting gaps and issues, and promoting awareness and understanding of key risk management concepts within the business.
Support the implementation of risk management practices and procedures by preparing and conducting presentations to internal stakeholders.
Conduct audits to ensure accurate execution and presentation of information, and monitor management ownership levels to facilitate due diligence and participation in compliance, audit, and risk management requirements.
Collaborate in the development of a company-wide framework, integrating elements of ITIL, CobIT, and ISO disciplines.
Monitor industry best practices to assist in maintaining a risk-based approach to infrastructure practices.
Contribute to the development of IT activity documentation into a generally understood and accepted process model.
Serve on IT planning and policymaking committees to drive the development of technology standards, governance processes, and performance metrics.financial services
Requirements
Minimum of 3 years experience in IT governance, preferably within the mortgage industry
Proficient in IT risk management and ITIL processes
Familiarity with CobiT and ISO Standards
Proven experience in creating and maintaining technical documentation
Understanding of SDLC - Software Development Life Cycle and SDLC Methodology
Experience in Organizational Change Management
Proficiency in Change Management Techniques
Knowledge of FFIEC regulations
Experience with SOX - Sarbanes-Oxley compliance
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
Bachelor's degree in Information Technology, Computer Science or related field
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.