Professional IT Governance Analyst delivering high-impact solutions for continuous project improvement. Join Extractta to drive IT service excellence and governance maturity.
Responsibilities
Ability to structure, organize and analyze data to generate insights, evaluate scenarios, support strategic decision-making, and ensure standardization across departmental and company-wide metrics.
Ability to plan, monitor and optimize Opex and Capex expenditures, ensuring a balance between operational maintenance and strategic investments aligned with the IT portfolio.
Requirements
Execute Governance and ITSM activities according to the adopted methodology and industry best practices. Serve as a guardian of IT service best practices by recommending controls, assessing improvements, and monitoring compliance with policies, internal documents, roles and responsibilities through metrics and indicators.
Participate in processes and activities related to the design, delivery and support of IT services, ensuring alignment with IT Governance strategic objectives. Promote continuous improvement by following best practices and driving the evolution of governance maturity.
Conduct assessments of the Service Value System (SVS), evaluating guiding principles, governance, the service value chain, best practices and continual improvement in accordance with industry methodology principles.
Benefits
Meal and/or food allowance
Partnerships with SESI and SESC, providing access to health, wellness and leisure services
Partnerships with educational institutions offering exclusive discounts on courses and programs
Opportunities for growth within the company and participation in strategic projects
Opportunity to work for a rapidly growing company in the market
SAP Authorization & Governance Consultant managing roles and compliance for SAP systems at BEIT GmbH. Seeking analytical personality with expertise in SAP - Governance and security.
Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
Business Risk and Controls Advisor Lead managing compliance and risk management initiatives for USAA. Collaborating with multiple departments to promote risk - awareness and effective risk management programs.
Fund Risk Controlling - Senior Associate responsible for fund risk reporting in financial services at BNY. Seeking candidates with experience in investment compliance and fund risk controlling, based in Frankfurt.
Regional Banking Risk Management Reviewer monitoring operational risks and ensuring compliance across financial centers. Collaborating with Retail leadership and supporting procedural development and training.
Insurance and Risk Specialist managing enterprise risk operations within Digital Realty’s data center platform. Collaborating with insurance brokers and project managers to ensure compliance and manage risk effectively.
Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
Business Expert for Financial Institutions Public Finance cell managing risk applications and working closely with software developers. Involves conducting analyses and implementing regulatory requirements in the financial sector.
AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.