CrawlJobs Logo
NTT DATA Logo NTT DATA · IT - Administration

Technology Governance Program Analyst

United States, Charlotte · Job Posted May 05, 2026
Apply Position
Job Link Share

Job Description

This role will work directly in Governance, Compliance, and Enablement with the Platform Engineering and Automation teams. A business analyst in the Technology Governance program is expected to lead issues as they arise, and apply a solid understanding of technical concepts within the assigned technology segment, while also maintaining the ability to build a coherent narrative to successfully explain the issue to a non-technical audience. This role will collaborate with and support teammates across the technology organization including corporate governance and risk teams, and make recommendations for process, metric and reporting improvements.

Job Responsibility

  • Conduct comprehensive coaching to drive compliance, best practices, and higher code quality across application delivery teams within Truist
  • Monitor and track regulatory changes, ensuring that the organization remains compliant with all relevant laws, standards, and industry regulations
  • Leads the development, implementation, and revision of corporate standards and procedures to align with Truist policies, best practices, and compliance requirements
  • Collaborates with internal and external audit teams, providing documentation and evidence as needed to demonstrate compliance and adherence to governance standards
  • Develop and maintain issue response plans to effectively address and mitigate compliance violations
  • Develop and deliver training programs to educate employees on governance, risk, and compliance matters, fostering a culture of awareness and accountability
  • Gather data to create automated and ad-hoc reports for management and stakeholders summarizing issue assessments, compliance status, and recommendations for improvement

Requirements

  • Bachelors degree or equivalent experience required
  • Minimum of 3 years of experience as a business analyst, demonstrating a solid understanding of technical concepts and the ability to explain issues to a non-technical audience
  • Self-starter, with strong project leadership skills and the ability to actively listen to stakeholders
  • Creative problem-solving mindset required, for both overcoming technical issues as well for navigating organizational labyrinths to find appropriate solutions
  • Analytical and organizational skills, as well as communication and presentation skills (including reporting and analytics)
  • IT governance and compliance experience/exposure

Nice to have

  • Masters degree preferred
  • Prefer a combination of a Bachelors degree in a fine arts discipline (English, History, etc) and a Masters degree in a technical discipline (Computer Science, Math or Statistics, Engineering, etc) – or vice versa
  • Knowledge of Platform Services Technology principles and tools, specifically CICD
  • Experience with audit processes in financial organizations
  • Project management certification
  • ITIL Certification
  • COBIT Training
  • Agile certification
NTT DATA - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Technology Governance Program Analyst

8 matching positions

New

Compliance Product Senior Analyst - Governance And Reporting

Serves as a Compliance Product Senior Analyst for the Governance Pillar of Corpo...
Location
Location
United States , O'Fallon
Salary
Salary:
90080.00 - 135120.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
June 28, 2026
Flip Icon
Requirements
Requirements
  • Knowledge of compliance laws, rules, regulations, risks and typologies
  • Adept at analyzing large volumes of complex data from various Citi systems
  • Advanced analytical skills
  • Familiarity with Corporate Functions such as Finance, Risk, or Legal within a large, complex financial institution
  • Excellent project management and organizational skills and capability to handle multiple projects at one time
  • Must be a self-starter, flexible, innovative and adaptive
  • Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
  • Ability to work independently
  • Strong written and verbal communication skills
  • Ability to navigate a complex organization
Job Responsibility
Job Responsibility
  • Providing credible challenge, reporting, governance activities, Issue review and analysis, third party management, conflict of interest reviews, risk identification, Consent Order and escalation reviews, risk assessments, and pulling and analyzing metrics, as well as additional duties that may be assigned
  • Deliver governance and reporting activities, including risk assessments, metrics analysis, issue review, conflict of interest evaluations, and consent order monitoring, to maintain a clear and accurate view of the compliance landscape
  • Assisting in the design, development, delivery and maintenance of best-in-class Compliance, programs, policies and practices for ICRM
  • Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may impact the supported functions
  • Supporting the Corporate Functions in performing timely compliance reviews of new products
  • Assisting in the development and administration of Compliance training for the supported functions
  • Researching any new rules/regulations and rule/regulation changes and implementing policies, procedures or other controls necessary to comply with the rules/regulations
  • 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
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Fulltime
Read More
Arrow Right

2027 Corporate & Investment Banking (CIB) Chief Operating Office (COO) Summer Analyst Program

The 10-week analyst program is a professional program that provides participants...
Location
Location
United States , Charlotte
Salary
Salary:
70000.00 USD / Year
https://www.wellsfargo.com/ Logo
Wells Fargo
Expiration Date
December 30, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree with expected graduation in December 2027 or May/June 2028
  • Strong academic achievement
  • Demonstrated interest in finance and financial markets
  • Strong analytical and communication skills
  • Proven ability to take on significant responsibility
  • Relevant internship experience
  • Ability to work effectively both independently and in teams
  • Proficiency in Microsoft Office (Excel, PowerPoint, Word)
  • BA/BS degree with an interest in any of the following: Business Administration, Business Intelligence, Finance, Economics, Statistics, Technology, Communication, Accounting, Mathematics, Analytics, Political Science, Pre-law, Government, Policy and Management, Management and Risk Management or related business field
Job Responsibility
Job Responsibility
  • Supporting Business Management teams with managing business wide projects and initiatives and the day to day running of the business
  • Support business and financial planning processes, including headcount tracking, expense management, and performance reporting
  • Supporting business management teams on reporting on wider portfolio projects in alignment with business objectives as well as strategic programs and transformation of core capabilities
  • Contribute to strategic initiatives, regulatory readiness, and risk and control programs
  • Assist with the coordination of governance routines, leadership reporting, and internal communications
  • Perform data analysis, identifying process inefficiencies and recommending improvements
  • Support cross-functional project with business, technology, and operational stakeholder
  • Conduct market research, peer benchmarking, and internal analysis to inform strategic planning
  • Assist with preparation of executive presentations, meeting materials and briefing documents
  • Fulltime
Read More
Arrow Right

Analyst, Program / Project Control

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...
Location
Location
Canada , St-Laurent
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree preferably in Business or an analytical field such as Engineering
  • Minimum five to eight (5-8) years experience
  • Good knowledge of the aviation industry (products, programs, market, technologies, strategies, etc.)
  • Strong experience managing Strategic projects
  • Very strong communication, leadership, organizational and interpersonal skills
  • Ability to coordinate and lead effective meetings and presentations
  • Experience in working in an international environment, collaborating with people in remote sites
  • Ability to produce high-quality synthetic documents reflecting strong analytical mind
  • Enjoy working with numbers methodically and rigorously
  • Skills in English and French, both verbal and written
Job Responsibility
Job Responsibility
  • Define and develop the industrialization strategy aiming for manufacturing excellence for all Bombardier sites
  • Manage the deployment activities of the industrialization projects portfolio
  • Integrate the contributions of different functions and sites, manage changes and risks
  • Build business cases to articulate the objectives of the industrialization strategy
  • Define the project execution strategy: content, scope, resources, timeline, costs, risks, quality management and communications
  • Work in a cross-functional environment where you will interact and present to members at all management levels
  • Gather, lead, and influence stakeholders and align them towards a common goal
  • Prepare and facilitate governance with stakeholders and the management team
  • Prepare and facilitate workshops with multidisciplinary teams to validate proposed plans and strategies
  • Develop and implement processes to execute and optimize the industrial strategy
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right

Director, Digital Technology Program Management

Archer is seeking a strategic and execution-focused Director, Digital Technology...
Location
Location
United States , San Jose
Salary
Salary:
200000.00 - 260000.00 USD / Year
archer.com Logo
Archer Aviation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of progressive experience in program and portfolio management within enterprise technology environments
  • 5+ years leading or scaling a PMO organization
  • Proven track record delivering complex, cross-functional enterprise technology programs
  • Experience managing large-scale enterprise systems initiatives (ERP, CRM, HCM, data platforms, cloud infrastructure)
  • Strong financial acumen, including portfolio budgeting, forecasting, and cost governance
  • Demonstrated ability to influence senior stakeholders and operate at executive levels
  • Expertise in hybrid delivery models (Agile, Waterfall, SAFe, or similar)
  • Experience working with global teams and external system integrators
Job Responsibility
Job Responsibility
  • Lead and evolve the Digital Technology PMO strategy, structure, and operating model to support enterprise growth and transformation
  • Establish scalable governance frameworks, delivery standards, and lifecycle methodologies (hybrid Agile/Waterfall)
  • Build a data-driven PMO with standardized reporting, portfolio analytics, and executive-level visibility
  • Oversee a diverse portfolio of enterprise platforms, digital initiatives, and product-enabling technologies
  • Drive portfolio prioritization, capacity planning, and investment alignment with business strategy
  • Ensure successful delivery of complex, cross-functional programs across infrastructure, enterprise systems, and digital platforms
  • Implement best-in-class program management practices, including integrated planning, financial oversight, and dependency management
  • Develop proactive risk, issue, and change management frameworks
  • Improve predictability of delivery, time-to-value, and stakeholder satisfaction
  • Serve as a strategic partner to executive leadership, business stakeholders, and technology teams
  • Fulltime
Read More
Arrow Right

Security Governance Analyst

The Security Governance Analyst is responsible for maintaining and monitoring th...
Location
Location
France , Toulouse Area
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Successful completion of an Academic degree in Information Technology, Information Security Management System or equivalent
  • Solid experience in Security
  • 1 to 3 years experience in Governance, Risk and Compliance
  • Must be a reliable, responsible self-starter with a demonstrated ability to work independently and prioritize effectively
  • Holder of security certifications (SSCP, ISO 27005 Risk Manager, ISO 27001 Auditor etc.) would be an asset
  • Knowledge of security regulations would be an asset
  • Knowledge of physical security would be an asset
  • Communication skills appropriate for interfacing at all levels of the organization including senior management and technical staff including documentation (top level policies, technical standards, etc.)
  • Must work effectively with others in a team environment with strong skills in stakeholder management
  • Project management skills and highly organized, capable of delivering projects on-time and on-budget
Job Responsibility
Job Responsibility
  • Maintain Security OKR and KPI’s
  • Assist with performance of Internal and 3rd party security audits and ensure security findings follow up until closure
  • Ensure Process owners perform RCAs of audit findings and close any actions arising from audits in a timely manner
  • Define the yearly company security audits and penetration testing strategy
  • Assist in the deployment of NAVBLUE’s security policy with the goal of Maintaining ISO 27001/2 certification using the policies, standards and procedures that have already been developed
  • Contribute to the preparation and dissemination of a Security Awareness Program to NAVBLUE staff
  • Maintain documentation at a level that meets the audit requirements ISO 27001/2
  • Help to develop and improve the IT Business Continuity procedures and processes and other applicable security regulations
  • Ensure the implementation and assessment of the security in NAVBLUE’s supply chain, and support the risk identification if needed
  • Be the security focal point and support the other functions with regards to customers request on security
  • Fulltime
Read More
Arrow Right

Analyst, Program / Project Control

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...
Location
Location
Canada , Dorval, Québec
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of program management experience
  • At least 10 years of experience in the aerospace industry or other complex product environments, ideally at Bombardier
  • Previous experience participating in an MRP system implementation
  • Strong leadership, communication, and influencing skills
  • Excellent synthesis skills and comfortable presenting to senior leadership
  • Dynamic, personable, and a strong team player
  • Expert in Microsoft Excel, highly proficient in PowerPoint, and solid general IT knowledge
Job Responsibility
Job Responsibility
  • Supporting change management activities related to the implementation of SAP S4/HANA and guiding planning teams through the adoption of new processes, tools, and ways of working
  • Coordinating the deployment of the 2030 Vision for Planning departments across all manufacturing sites, ensuring alignment of initiatives, operational needs, and strategic priorities
  • Developing, maintaining, and executing the IT roadmap required to support the Factory of the Future, in collaboration with technology teams and operational stakeholders
  • Leading and structuring a knowledge‑consolidation process, including documentation, standardization, and the sharing of best practices across sites
  • Coordinating cross functional transformation initiatives (processes, tools, governance) to ensure alignment between SAP related projects, the 2030 Vision, and the evolution and standardization of planning practices
  • Developing strategic recommendations to optimize planning processes, tools, and practices within a global transformation context
  • Documenting, simplifying, and clearly communicating strategies, solutions, and changes to plant stakeholders and corporate teams
  • Facilitating and coordinating project reviews and leadership meetings
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right

Data & Records Governance Analyst

Join us as a " Data & Record Governance Analyst " at Barclays. Step into the rol...
Location
Location
India , Pune
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Data & Records governance, data controls, data lineage and associated methodologies
  • Understanding of data products, cloud and data warehouses
  • Business Domain (Retail or Banking) and Regulatory reporting experience
  • Working in a regulated environment and solid understanding of data and control risk management
  • Development and maintenance of data lineage, data quality, dashboards and reports to track progress and communicate data quality performance
  • Analysis and evaluation of data and trends and perform root cause analysis to clearly articulate the problem
  • Development and implementation of thematic data quality strategies and policies aligned with the bank's overall data governance framework
  • Triage, prioritization and determination of criticality of data points managing associated risks, issues and dependencies, driving management and facilitation of issue remediation and return to green plans
  • Definition of requirements and specifications for proposed data remediation efforts to meet regulatory commitments, risk controls and business objectives
  • Recommendation and implementation of data quality improvement technologies and tools, including use of machine learning
Job Responsibility
Job Responsibility
  • Partnership with the local business unit to ensure successful implementation of data & records governance frameworks as appropriate to the needs of the business unit
  • Provision of guidance and support on records classification, retention, storage, retrieval and disposal to business units
  • Monitoring local data quality and records metrics and identify areas for improvement
  • Identification of opportunities for data improvement and optimisation
  • Partnership with the relevant business unit to support their data priorities and ensure appropriate decisions related to data & records are embedded in their BAU decision making and change programs
Read More
Arrow Right

Analyst, Program / Project Control

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...
Location
Location
Canada , Dorval
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of project management experience
  • At least 9 years of experience in the aerospace industry or other complex product industries
  • Leadership, communication, and influence skills
  • Synthesis mindset and comfortable presenting to senior management
  • Dynamic, personable, and enjoy teamwork
  • Patience, perseverance, and curiosity
  • Ability to improve business process efficiency using technology and process improvement methodologies
  • Proficient with Microsoft Excel, Power BI, and PowerPoint
  • General IT knowledge
Job Responsibility
Job Responsibility
  • Structure and coordinate projects while supporting various departments in implementing initiatives, adopting a participative leadership style, acting as a change agent, and serving as the central point of contact for all stakeholders
  • Coordinate a multifunctional team (Planning, Methods, Industrial Engineering, Logistics, Production, Quality, etc.) to successfully complete projects, monitor project timelines, and report to management on project health
  • Ensure weekly governance of the Methods and Planning department
  • Conduct various data analyses to better understand a situation or issue, or to improve a business process
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right