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IT Governance Analyst Senior Jobs (Hybrid work)

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Senior Data Governance Analyst
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Join Citi in Warsaw as a Senior Data Governance Analyst. You will ensure compliance with data governance policies, using your expertise in banking, risk, and compliance. Key responsibilities include designing control processes and collaborating with various teams. We offer a comprehensive benefit...
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Poland , Warsaw
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Pursue a strategic and high-impact career with Senior IT Governance Analyst jobs, a critical role at the intersection of technology, business processes, and risk management. Professionals in this senior capacity are the architects and custodians of an organization's IT control environment. They design, implement, and monitor the frameworks that ensure technology systems are secure, compliant, resilient, and aligned with overarching business objectives. This is not a hands-on technical role in the traditional sense; instead, it is a strategic function that requires a deep understanding of how technology supports business goals while managing inherent risks. For those seeking jobs that blend analytical rigor with strategic influence, this profession offers a compelling path. A Senior IT Governance Analyst typically shoulders a wide array of responsibilities centered on policy, compliance, and oversight. Common duties include developing and maintaining the organization's IT governance, risk, and compliance (GRC) frameworks, such as those based on COBIT, ITIL, or ISO 27001. They lead the process of defining and enforcing data governance policies, ensuring data quality, integrity, and security across the enterprise. A significant part of their role involves conducting risk assessments, identifying potential vulnerabilities in IT systems and processes, and working with technical teams to implement mitigating controls. They also serve as key liaisons between IT departments, business units, and internal or external auditors, facilitating audits and ensuring that any findings are remediated promptly. Furthermore, they are often responsible for creating and delivering training and communication programs to foster a culture of compliance and security awareness throughout the organization. The typical skills and requirements for these senior-level jobs are extensive. Most positions require a bachelor's degree in information systems, computer science, business administration, or a related field, with many professionals holding advanced degrees or MBAs. Candidates generally need 5-10 years of progressive experience in IT governance, risk management, data management, or a related area. Industry-recognized certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), CISSP (Certified Information Systems Security Professional), or ITIL Foundation are highly valued and often preferred. Beyond technical knowledge, exceptional soft skills are paramount. Senior IT Governance Analysts must possess superior communication and diplomacy to negotiate and influence stakeholders at all levels, from technical staff to C-suite executives. They are expected to have strong analytical and problem-solving abilities, with a knack for seeing the "big picture" without losing sight of crucial details. Proven skills in project management, stakeholder engagement, and process optimization are essential for success. If you are a strategic thinker with a passion for establishing order, mitigating risk, and ensuring that technology serves the business effectively and securely, then exploring Senior IT Governance Analyst jobs could be the next pivotal step in your career.

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