IT Security Governance Analyst

Job Overview
Our client is seeking to hire an IT Governance, Policy and Standards Analyst for management of
IT Governance, Policy, Standards and Risk Management requirements for the Information
Technology group.
Requirements:
• Tracking of IT Policies, SOPs and other governance documents in the documentation
lifecycle
• Working with IT colleagues to improve documented policies, processes, and Procedures
• Prepare IT Strategy achievement reports
• Partners with operational areas within IT to build strong working relationships, improve
workflow and solve organizational issues
• Review the IT Service Continuity plan(s) to ensure it is updated
• Performing change management secretariat responsibilities (Change request review,
administration of meetings etc.)
• Servicing and providing secretarial services to designated IT governance forums
• Test IT service continuity plans against the service continuity requirements
• Administrative activities associated with Operational Risk Management training and
information dissemination within the IT Group
• Audit / Assurance / Regulatory relationship management
• Prepare reports for various Management Committees with a focus on accuracy,
consistency, and clarity.
• Perform other duties as assigned by the Team Lead, IT Governance, Policy & Standards
Skills/Competencies:
• Knowledge of strategy development practices
• Familiarity with major IT Standards, Frameworks and Bodies of Knowledge in line with
CBN IT Standards Blueprint.
• Strong compliance and process analysis knowledge
• Knowledge of relevant statutory, regulatory and contractual requirements.
• Good interpersonal relationship development.
• Convincing ability to adapt quickly and easily to changes within the business
• Basic understanding of Risk Management principles, practices and techniques
• Brings a high-energy and passionate outlook to the job and can influence those around
them
• Able to build a sense of trust and rapport that creates a comfortable & effective
workplace
• Passion for innovation and “can do” attitude
• Customer focus
• Has an always pro-compliance mindset
• Good PowerPoint skills
Qualifications & Experience:
• BSc in STEM
• 0 – 3 years of Information Technology Governance, Risk Management and Control
Experience
• Relevant professional certifications will be an added advantage e.g., ITIL
• 0 – 1 year risk management experience
• 0 – 1 year IT compliance / audit experience