IT Project Governance Analyst Job at INSPYR Solutions (Jersey City)

Governance, Program and Project Management Lead Analyst

The Non-Trading Market Risk (NTMR) Operations within Treasury Chief Administrati...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ years of relevant experience, within the financial services industry
BA/MA degree in relevant field
Well versed with the Bank's Treasury function
Comprehensive understanding of multiple areas within a function and their interconnection to achieve necessary objectives
Excellent communication skills (especially in English) required to partner with other groups, facilitate discussion internally, and be a driver of conversations for key initiatives/ budget conversations
Proficient presentation skills, capable of effectively communicating complex ideas and engaging senior-level audiences
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Advanced technical skills including Word, PowerPoint, Excel, and Tableau tools

Job Responsibility

Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
Support NTMR Operations in implementing initiatives to ensure compliance with governance and control requirements
Maintain effective control framework around regulatory reporting
Collaborate with Citi Treasury Global Process Owner office to ensure a consistent approach with Global regulatory engagements
Proactively identify, quantify, measure, and monitor actual and emerging operational, model and regulatory risk items
Lead and track projects and commitments and provide status updates to senior management

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Senior Governance, Risk and Compliance Analyst - Governance

Come join the company that is reinventing cloud security and empowering business...

Location

Netherlands

Salary:

Not provided

Wiz

Expiration Date

Until further notice

Requirements

5+ years of experience in one or more of the Governance, Risk, and Compliance domains
Passion for security and keeping Wiz safe
Ability to collaborate with technical and non-technical teams alike to further oversight responsibilities of Security
Deep knowledge of one or more industry frameworks such as ISO 27001, ISO 27017, SOC 2, PCI DSS, NIST CSF, etc. and baseline knowledge of others
Ability to assist with security compliance assessments to ensure compliance with internal and external requirements (ISO, NIST, CIS, etc.)
Experience working in a fast-paced tech environment both independently, and collaboratively within a team environment
Ability to build strong relationships across teams and functions in a global workplace
Applicants must have the legal right to work in the country where the position is based, without the need for visa sponsorship

Job Responsibility

Design and update policies, procedures, and controls to drive confidentiality, integrity, and availability across the Wiz environment
Continuously improve processes, tools, and procedures for audit and compliance management
Collaborate and work cross-functionally across the company to address governance and compliance needs and to support the Wiz Control Framework, partnering with Engineering, Product, Sales, Legal, HR, and other teams
Proactively improvement control design and performance to address a changing risk landscape
Deliver timely audits through working with internal and external auditors
Help customer-facing teams respond to information security requirements and questionnaires
Assist with third party risk management reviews, assessing vendor’s security, compliance, and privacy posture
Participate in team project management, including documentation, project planning, task management, and prioritization
Participate in recurring annual core audits (e.g., SOC 2, ISO, PCI)
Maintain awareness of security and regulatory trends, perform research and analysis on new certifications, and help Wiz pursue new international compliance initiatives

IT Big Data PMO and Governance Analyst

The IT Project Intmd Analyst is a developing professional role. Deals with most ...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8-10 years experience in an IT project leadership role with commensurate people management experience
SAFe certification, CSM/PMP will be value added
Bachelor’s/University degree or equivalent experience

Job Responsibility

Knowledge of Program/Project management along with tracking in PTS
Experience in PMQC, project/program Risk/Issues, Tollgate, Agile process, PTS artifacts, BCM, CAP and overall organization project/program tracking
Good experience in PTS Finances, Governance process, Stakeholder management (Renault creation/tracking) and manage budget tracking across programs/projects/initiative
Coordinates activities of an IT project team, identifying necessary resources and developing schedules to meet completion deadlines
Collaborates in development of project business and system requirements
Develops requirement documentation
Communicates with project staff and clients regarding status of projects
Utilizes project management tools and provides project status tracking and metrics
Utilizes project management tools and provides project status tracking, metrics and project estimates
Contributes to process improvement efforts

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

VP, Regulatory Execution - Data Governance Lead Analyst

The position will part of the Regulatory Execution team within Risk Data and Tec...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8+ years experience in a financial industry and risk management function
Client focused, able to operate as partner to senior business stakeholders
Experience in Audit, Data Governance and/or Project Management Transformation role
Technical and Analytics skills to perform policy gap assessment
Bachelor’s degree in Business, Economics or Financial Engineering or equivalent experience, Masters degree a plus

Job Responsibility

Assist with the successful implementation and adoption of the Citi Data Governance Policy (CDGP) for the Risk Division globally
Assess and track compliance of Risk function with Citigroup Data Governance Policy which may include the establishment of appropriate Data Governance forums
Develop strong relationships with the different Risk functions to ensure appropriate levels of communication to drive awareness as well as to collect feedback to support process improvement
Assist in the development and ongoing maintenance of a set of Risk-owned procedure documents which will be used to direct functional teams within Risk on how to implement the policy standards
Contribute to the adherence of ‘best practices’ related to data management, implementation of controls, and escalation of detected exceptions across the Risk organization
Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and coordinating responses and execution plans across Functional Data teams
Support the Data governance forums to communicate status, risks and issues related to the relevant forum with escalation to senior management where appropriate
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Assist with data risk and controls governance initiatives such as ensuring adequately designed controls are in place to mitigate inherent risks, support Management Control Assessments to monitor and measure control effectiveness, etc
Assist with the governance and oversight activities related to Privacy capabilities, establish, and oversee the process for the system of record identification, and support assessments to ensure that privacy requirements records are monitored and measured effectively

Fulltime

Portfolio, Program, and Project Analyst

Location

United States , Washington, DC

Salary:

Not provided

Talent Acquisition Concepts

Expiration Date

Until further notice

Requirements

Must Have An Active Secret Clearance
A Bachelor’s degree
5 years of experience
Applicants selected must Possess a current Top Secret Security Clearance and be eligible to receive DHS Suitability
Demonstrated proficiency in providing program management and analytical support to programs and projects serving DHS Mission Areas such as Physical and Cyber Security, Border & Immigration Enforcement, and Infrastructure Protection
Experience monitoring project development performance and reviewing deliverables to ensure technical, programmatic, and financial goals and objectives are met and identify possible program risks
Excellent communication, collaboration, and presentation skills
Proven results-oriented problem-solving abilities
Experience with presentation graphics and/or spreadsheet tools
Experience providing guidance, feedback, and consulting services to federal program managers

Job Responsibility

Assisting with the development and administration of RDT&E contracts, including tasks such as the development of solicitation material, administration of source selection reviews, and assessing technical solutions
Monitoring project performance and reviewing deliverables to ensure technical, programmatic, and financial goals and objectives are met and identify possible program risks
Maintaining and monitoring program budgets to include gathering and reviewing monthly reporting information from project/program performers and developing budget execution plans
Organizing, directing, and coordinating planning and production of all activities associated with assigned task order projects
Providing support to Portfolio and Program Managers in their continued engagement with DHS S&T customers on the receipt, prioritization, and regular reporting of their operational capability gaps
Providing data collection and analyses of user requirements and of existing and emerging systems, capabilities, and technologies
Performing routine tasks including, but not limited to, scheduling, writing internal memos, maintaining and updating Program Management records, filing, intranet website maintenance, preparing and reviewing presentations, records maintenance, and coordinating daily operations of the assigned program
Assisting with planning technology transitions to the respective operational customer
Attending meetings, workshops, conferences, and program reviews at the direction of the program or project manager to provide a programmatic and technical review, record meeting minutes, and contribute to the program management dialogue with performers
Providing assistance in managing and responding to program-aligned S&T Executive Secretary data calls, compiling information, and preparing information for reporting to senior leadership

Fulltime

Data Governance Analyst

We are offering an exciting opportunity for a Data Governance Analyst in Houston...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience as a Data Governance Analyst or in a similar role
Demonstrated expertise in Data Governance
Proficiency in SAP Master Data Governance
Experience in Data Archiving
Knowledge and understanding of Data Retention policies and procedures

Job Responsibility

Develop and execute the enterprise data strategy and governance framework
Coordinate with data analysts, data owners, and data migration teams for alignment and progress
Manage resources, scope, timeline, and delivery of data and analytics workstream activities
Mitigate risks and resolve issues to maintain project momentum and team efficiency
Ensure consistent communication with key stakeholders about challenges and track status against established milestones
Collaborate with program leads for status reporting and alignment with project goals
Coordinate data owners across different initiatives and value streams to ensure data integrity
Drive the understanding of the costs, benefits, and impacts of data management within the organization
Adapt knowledge and skills to different scenarios and challenges
Manage multiple, complex projects simultaneously, balancing priorities and meeting deadlines

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Program Management Governance Business Unit Sr Analyst

The Program Management Governance Business Unit Sr Analyst is responsible for th...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience participating in projects and teams
minimum of 2 years of experience in a banking environment preferred
excellent computer skills with a high level of proficiency in Microsoft Office (Word, Excel, PowerPoint, SharePoint), Tableau, MS Access
should demonstrate a commitment to quality and attention to detail
strong analytical and problem-solving skills
strong attention to detail and follow-up
strong written and verbal communications skills with the ability to interact effectively
ability to thrive in a high-paced work environment
ability to work independently

Job Responsibility

performs Transformation Office check of stakeholder delivered Closure Summary documentation
liaises with transformation program groups, execution teams and Internal audit to ensure clarity regarding documentation requirements
advises stakeholders as governance and/or process subject-matter-expert for closure
manages and maintains recordkeeping documentation to ensure an audit ready environment
prepares metrics, tracks progress, conducts reconciliations and provides status reports
monitors reports to ensure appropriate process steps are followed by stakeholders
drives adherence to closure processes, procedures, methods, and standards
identifies opportunities and works on automation of process using AI tools
supports planning and coordination of day-to-day activities
applies best practices for effective communication and problem-solving

What we offer

Citi is an equal opportunity employer
accessibility accommodations for persons with disabilities

Fulltime

Data Governance Lead Analyst

The Data Governance Foundation Lead Analyst is responsible for contributing to t...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years relevant experience in a Data Governance/ Data Management/ Audit / Data Transformation / Process Engineering or related area
5+ years experience with Data Governance and transformation
5+ years with Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy
2+ years relevant experience in Banking, Financial Services
previous experience with Regulators
advanced understanding of Project Management methodologies and tools
ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance needs of multiple stakeholders
ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences

Job Responsibility

Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework
provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance monitoring and self-assessment processes
support Enterprise Product Taxonomy Adoption Program including oversight and analysis of program issues, tracking of ownership and target dates and associated metrics and reporting
support and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to key risk indicators and control framework
gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices and standards, e.g., understanding industry best practices
produce recommendations for enterprise-wide guiding principles, policies, processes and practices

Fulltime

IT Project Governance Analyst

INSPYR Solutions

Location:
United States , Jersey City

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 29, 2026

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