IT Risk and Governance Analyst

IT Risk and Governance Analyst

Location: Chandler, AZ (Hybrid)

Employment Type: Contract

Contract Duration : 10 Months

Role Overview

This role will support IFM policy and related processes. This includes daily oversight of reviewing and decisioning Line of Business (LMI) and Commercial Off The Shelf (COTS) software process deliverables. The position involves process improvement, documentation maintenance, and SPI metric management. A strong focus on technology governance, risk, and oversight is essential for this position.

Key Responsibilities

• Develop, maintain, and enhance policy-related learning and training materials.
• Create and maintain Policy, Process, and Procedure documentation, ensuring clarity and alignment with governance standards.
• Review and analyze compliance surveys to support decision-making and remediation activities.
• Track, analyze, and report metrics to monitor performance, compliance, and process effectiveness.
• Partner with software owners to clarify expectations, deliverables, and governance requirements.
• Manage recurring monthly meetings, including agenda development, facilitation, and documentation of minutes.
• Review deliverables for completeness and accuracy.
• Provide support to internal partners and stakeholders as needed.

Required Qualifications

Experience:

• Demonstrated experience in policy and process management, including governance and control frameworks.
• Experience in the IT Risk or IT Audit field and a background in IT infrastructure technology.
• Experience in Banking Technology.
• Ability to partner well across teams within a large, highly matrixed organization.

Technical Skills:

• Proficient in Microsoft Word, PowerPoint, SharePoint, and Excel, including data analysis and Power Query.
• An understanding of IT Infrastructure Technology (networks, servers, platforms, data centers, operating systems, midrange/mainframe).
• Familiarity with System Development Lifecycle Management (SDLC), Business Continuity/Disaster Recovery, and Information Security concepts.
• Familiarity with infrastructure, security, and policy governance/oversight concepts.

Preferred Qualifications

• Familiarity with ITIL, NIST, and COBIT standards.
• Familiarity with major regulations impacting the financial services industry (e.g., Sarbanes Oxley, Dodd Frank, GDPR, FFIEC, CFTC).
• Experience with survey creation and management tools is a plus.
• Familiarity with banking processes and governance tools is a plus.
• Exposure to automation and AI-enabled tools; Copilot proficiency is an advantage.
• AI prompt writing skills.

Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.

Everforth Apex uses a virtual recruiter as part of the application process. Click here for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Everforth Apex and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at

Everforth Apex Benefits Overview: Everforth Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Everforth Apex team member can provide.

Everforth Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Everforth Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

If you require an accommodation under the Americans with Disabilities Act to participate in an interview with a virtual recruiter or to use our website for a search or application, please contact our Benefits Department at [email protected] or View phone number on click.appcast.io. Please note that this contact information is strictly to be used for medical ADA accommodations and that no other inquiries will be answered.

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