Sr IT Governance Analyst

Sr IT Governance Analyst

Piper Companies is seeking a Sr IT Governance Analyst to join a leading organization within the healthcare industry. The Sr IT Governance Analyst will be responsible for driving IT governance, risk management, audit coordination, and process improvement initiatives across the enterprise. This position is remote with occasional travel and will partner closely with IT leadership, business stakeholders, and external auditors to strengthen controls and ensure regulatory compliance.

Responsibilities for the Sr IT Governance Analyst:

• Provide subject matter expertise on IT governance, risk management, controls, and audit best practices.
• Lead software development lifecycle (SDLC) process improvement initiatives, including documentation and control implementation.
• Coordinate and oversee internal and external IT audits while ensuring effective communication among stakeholders.
• Identify weaknesses in IT controls and recommend corrective actions to mitigate risk and improve compliance.
• Develop, implement, and manage IT risk management processes, policies, procedures, standards, and controls.
• Lead complex process improvement and organizational change initiatives impacting multiple business functions.
• Manage and prioritize a portfolio of governance and process change initiatives while helping define future enhancements.

Qualifications for the Sr IT Governance Analyst:

• Bachelor's degree required; advanced degree preferred.
• 5+ years of experience in IT governance, risk management, audit, compliance, or a related field.
• 7+ years of relevant experience may be considered in lieu of a degree.
• Strong understanding of IT controls, risk management frameworks, and audit methodologies.
• Experience developing policies, procedures, standards, and governance processes.
• Demonstrated ability to lead cross-functional initiatives and manage competing priorities.
• Excellent communication, collaboration, and stakeholder management skills.

Compensation & Benefits for the Sr IT Governance Analyst:

• Salary range of $116,000 - $122,000 annually.
• Comprehensive benefits package available.
• Opportunity to lead enterprise-wide governance and process improvement initiatives.
• Remote work environment with occasional travel.

Must be authorized to work in the United States.

Keywords: Sr IT Governance Analyst, IT Governance, Risk Management, IT Audit, Compliance, SDLC, Controls, Process Improvement, Change Management, IT Risk

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