Governance Framework Analyst

Role Overview

• Interpret and analyze organizational policies to ensure alignment with governance frameworks and regulatory requirements.
• Develop and maintain comprehensive governance framework documentation, including policies, procedures, and guidelines.
• Conduct risk analysis to identify potential governance risks and recommend mitigation strategies.
• Perform compliance auditing to ensure the organization adheres to internal policies and external regulations.
• Assess the impact of emerging technologies on governance frameworks and recommend adjustments as needed.
• Integrate federal regulations into the organization’s governance framework to ensure compliance with legal requirements.
• Define and implement governance metrics to measure the effectiveness of governance processes and frameworks.
• Collaborate with cross-functional teams to align governance strategies with business objectives and IT strategies.
• Develop and maintain comprehensive documentation for governance processes, configurations, and procedures.
• Stay current with emerging governance technologies, trends, and best practices.
• Participate in the procurement and evaluation of governance tools and software.
• Ensure compliance with industry regulations and internal policies in all governance efforts.
• Conduct regular reviews and audits of governance processes to identify areas for improvement.
• Contribute to the continuous improvement of governance strategies and methodologies.
• Engage in knowledge-sharing activities and training sessions to enhance team skills and capabilities.

Requirements

• Active DoD Public Trust clearance or US citizen with ability to obtain Public Trust upon hire
• Master’s degree in Governance, Risk Management, Compliance, or a related field.
• Minimum of 8 years of experience as a Governance Framework Analyst or in a similar governance role.
• Strong skills in policy interpretation and analysis.
• Proficiency in developing and maintaining governance framework documentation.
• Experience in conducting risk analysis and recommending mitigation strategies.
• Expertise in performing compliance auditing and ensuring regulatory compliance.
• Knowledge of emerging technologies and their impact on governance frameworks.
• Experience in integrating federal regulations into organizational governance frameworks.
• Strong skills in defining and implementing governance metrics.
• Excellent problem-solving and analytical skills.
• Strong communication and interpersonal skills.
• Certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or equivalent.
• Experience with governance, risk, and compliance (GRC) tools and software.
• Knowledge of international regulations and standards (e.g., GDPR, ISO 31000).
• Familiarity with enterprise risk management (ERM) frameworks.
• Experience in a specific industry (e.g., finance, healthcare, government).

Benefits

• healthcare
• wellness
• financial
• retirement
• family support
• continuing education
• time off benefits