Job Summary

The IT Governance Analyst supports the implementation and monitoring of IT governance processes to ensure IT activities align with company policies, standards, and business objectives. The role assists in reviewing IT processes, coordinating with infrastructure and development teams, supporting IT projects, and helping ensure compliance with governance frameworks and internal controls. The role may also serve as a backup or alternate for the System Administrator to support basic system administration tasks when needed.

Key Responsibilities

• Support the implementation and maintenance of IT governance policies, standards, and procedures.

• Help ensure IT activities follow internal governance frameworks and guidelines.

IT Process Review & Audit Support

• Assist in reviewing and documenting IT processes across infrastructure, applications, and IT services.

• Support internal and external IT aud...