Governance Analyst

Trigyn has a long-term contract opportunity for Governance Analyst with our direct client - a major utility services firm based in Philadelphia, Pennsylvania (Hybrid).

Required skills and experience:
? Minimum of 4 years of hands-on experience in an Information Technology / Governance Environment
? Strong oral and written communication skills for knowledge transfer.
? Experience to conduct risk assessments to determine actions and strategic next steps
? Demonstrated effectiveness in Governance, Risk and Compliance
? Proficiency with software products, including:
? IT Governance Tool ? OneTrust preferred
? Data Governance Tools (e.g. Databricks, Alation, Collibra)
? Data and AI Security (e.g. Varonis, MS Purview)
? Vendor Audits
? Maintaining, updating, and creating Frameworks, controls, and policies
? Ability to create clear and concise reports and presentations for management and leadership

Desired:
? Industry Certifications preferred - e.g., CRISC or CISA
? Bachelor?s degree in information technology, Management Information Systems, IT Audit, or other related fields of study. Master?s Degree preferred
? Experience with Tableau or other BI tools a plus

Responsibilities include:

Governance Framework Management
? Develop, implement, maintain and update IT and AI governance frameworks, standards, policies and operational controls to ensure alignment with industry standards and regulatory expectations.
? Manage enterprise GRC workflows within OneTrust, establishing standardized compliance tracking, continuous control monitoring and automated risk reporting across complex IT and AI ecosystems
? Help benchmark governance programs against emerging global Ai regulations, ethical standards and industry guidelines, driving proactive policy updates to mitigate operational and reputational risks

Risk assessment & compliance strategy
? Help lead IT Governance, Risk and compliance (GRC) efforts, ensuring that technology initiatives adhere to internal policies, third-party audit requirements and external standards
? Collaborate with data engineering and security teams to evaluate data governance maturity using platforms such as Databricks and \ or Data Governance Tools
? Help in establishing strategic guardrails for data governance and AI security by partnering with enterprise data architects and security leads using platforms such as Databricks, Microsoft Purview and Varonis

Third-party & Vendor Risk Auditing
? Help set criteria and perform vendor compliance audits and assessments for third-party IT applications, cloud providers and external AI tools prior to onboard and during periodic reviews
? Help negotiate risk mitigation plans with external vendors

Reporting, Analytics & Leadership Communication
? Synthesize complex technical risk data into clear, concise and executive ready dashboards, reports and presentations for management and senior leadership
? Help design and maintain governance metrics, KPIs and report models using BI tools such as Tableau to visualize risk trends and compliance progress over time
? Serve as the primary subject matter expert for internal and external GRC audits, providing expert guidance on compliance readiness and control optimization.

For Immediate Response call , or send your resume to

TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 35 years. TRIGYN is an ISO 9001:2015, ISO 27001:2013 (ISMS),ISO 20000:2018 and CMMI Level 5 certified company.