IT Governance & Control Analyst

The IT Governance & Controls Analyst is responsible for overseeing governance of periodic IT processes and controls to ensure compliance, operational resilience, and risk mitigation. This role involves monitoring critical IT activities, maintaining governance dashboards, and coordinating with cross-functional teams to ensure adherence to established standards and timelines.

Primary Focus:

Govern and track execution of IT processes and controls, ensuring timely completion and compliance with organizational and regulatory requirements.

Key Responsibilities:

• Disaster Recovery Governance:

• Govern and track execution of Disaster Recovery (DR) drills across systems.
• Validate drill outcomes and ensure remediation of gaps identified during exercises.

• Access Governance:

• Monitor and ensure timely completion of User Access Reviews (UAR) across applications and infrastructure.
• Oversee updates to Access Control Matrix (ACM) and ensure alignment with role-based access principles.

• Log Monitoring Oversight:

• Ensure log monitoring processes are operational and alerts are actioned promptly.
• Track closure of security and operational alerts raised through monitoring tools.

• Governance Dashboards & Reporting:

• Maintain dashboards and trackers for all periodic governance activities (DR drills, UAR, ACM, log monitoring).
• Provide regular status reports to management and highlight exceptions or delays.

• Cross-Functional Coordination:

• Collaborate with Information Security, Infrastructure, and Application teams to ensure process adherence.
• Facilitate governance meetings and follow-up on action items.

• Compliance & Audit Support:

• Maintain evidence and documentation for internal audits and regulatory inspections.