IT Governance Analyst

Job Title: IT Governance Analyst


Location: Englewood, Colorado


On-Site requirement: 4 days per week

Primary Responsibilities:


Policy & Procedure Analysis: Review and analyze existing IT policies and procedures to ensure they align with industry best practices and regulatory standards.


Risk Assessment: Identify, assess, and mitigate IT-related risks, contributing to the overall risk management strategy of Dish Network.


Compliance Monitoring: Monitor IT activities to ensure adherence to internal policies, external regulations (like SOX, HIPAA, etc.), and industry standards.


Audit Support: Assist in internal and external audits by providing necessary documentation, data, and insights.


Process Improvement: Contribute to the continuous improvement of IT governance framework and processes.


Reporting & Documentation: Prepare comprehensive reports on IT governance metrics, risk assessments, and compliance status. Maintain up-to-date documentation of IT policies, procedures, and standards.


Stakeholder Communication: Effectively communicate complex governance and compliance issues to both technical and non-technical stakeholders.


Training & Awareness: Develop and deliver training sessions to increase awareness and understanding of IT governance and compliance requirements.

Qualifications:


Education: Bachelor's degree in Information Technology, Computer Science, Business, or a related field. A certification in IT Governance (e.g., CRISC, CISA) is a plus.


Experience: Minimum of 3 years of experience in IT Governance, Risk, or Compliance roles.


Skills: Strong analytical skills, attention to detail, and ability to handle multiple tasks simultaneously. Excellent written and verbal communication skills.


Knowledge: In-depth understanding of IT governance frameworks (COBIT, ITIL), risk management principles, and regulatory compliance requirements.


Tools: Proficient in using IT governance tools and software (e.g., Risk Management platforms, Policy Management Systems).