{"schemaVersion":"jobsearcher.job.v1","id":"e098ac10edebc335ef80f93a","url":"https://jobsearcher.com/jobs/e098ac10edebc335ef80f93a","canonicalUrl":"https://jobsearcher.com/jobs/e098ac10edebc335ef80f93a","title":"IT Governance Analyst 2","description":"Location: Richmond, VA (Remote) Need candidate within 2hrs drivable distance\r\nInterview Mode: Web Cam Interview Only\r\nNeed resume by July 25\r\nThe client is seeking a team member to function as a Governance Analyst.The IT Governance practice at VDOT is focused on process improvement, standardization, reporting and risk minimization. It's responsible for ensuring compliance. The Analyst will review processes & develop documentation to support Governance initiatives.\r\nThe Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc.) This position will also assist in extending the scope of ITD Governance, Security Architecture and Process Improvement.\r\nResponsibilities\r\nThe IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Bureau and Agency guidance.\r\nDevelop, update and maintain IT governance documents including IIMS, policies and guidelines.\r\nTranslate complex technical and compliance concept into clear, understandable documentation\r\nSupport technical writing and review for the division's flagship governance documents and policies.\r\nOversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.\r\nOversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.\r\nCoordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.\r\nProvide input into the augmentation of a governance model for ITD's critical processes.\r\nQualifications: Demonstrated knowledge or experience in process modeling with Microsoft Visio.\r\nExperience with drafting policy, technical briefings, business or executive-centered presentations, and reports\r\nKnowledge an Agile Project Management environment preferred.\r\nKnowledge of general IT Audit and Compliance response processes\r\nUnderstanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation\r\nAbility to work independently, creatively, and analytically in a fast-paced, team environment.\r\nAttention to detail, strong listening skills, and good verbal and written communications are required.\r\nSkill Required / Desired Amount Experience Knowledge and application of IT Governance and Compliance standards Required 7 Years Experience in Technical Writing, editing skills and policy documentation Required 7 Years Experience in Process Modeling Required 7 Years Power BI Experience Required 3 Years Experience in business writing and presenting Required 7 Years Microsoft Visio, Planner and SharePoint Online experience Required 7 Years\r\nJ-18808-Ljbffr","company":"Beyond Sof","rawCompany":"beyond sof","city":"Henrico","state":"VA","isRemote":false,"isActive":false,"createdAt":"2026-04-09T15:39:50.812Z","occupations":[{"code":"15-1211.00","title":"Computer Systems Analysts","slug":"computer-systems-analysts"},{"code":"11-9199.02","title":"Compliance Managers","slug":"compliance-managers"},{"code":"13-1111.00","title":"Management Analysts","slug":"management-analysts"}],"industries":[{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"},{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"IT Governance Analyst 2","description":"Location: Richmond, VA (Remote) Need candidate within 2hrs drivable distance\r\nInterview Mode: Web Cam Interview Only\r\nNeed resume by July 25\r\nThe client is seeking a team member to function as a Governance Analyst.The IT Governance practice at VDOT is focused on process improvement, standardization, reporting and risk minimization. It's responsible for ensuring compliance. The Analyst will review processes & develop documentation to support Governance initiatives.\r\nThe Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc.) This position will also assist in extending the scope of ITD Governance, Security Architecture and Process Improvement.\r\nResponsibilities\r\nThe IT Governance Analyst is responsible for providing support to IT services, and will align IT investments with enterprise business goals, as well as Bureau and Agency guidance.\r\nDevelop, update and maintain IT governance documents including IIMS, policies and guidelines.\r\nTranslate complex technical and compliance concept into clear, understandable documentation\r\nSupport technical writing and review for the division's flagship governance documents and policies.\r\nOversee the IT audit inquiry process by coordinating with internal auditors and customers to relay evidence of compliance to agency standards.\r\nOversee the IT audit remediation process by coordinating with developers, engineers, and IT Leadership to rectify points of non-compliance to agency standards.\r\nCoordinate requirements submission and execution requirements for the Audit Kanban, ensuring an accurate level of detail and defined scope.\r\nProvide input into the augmentation of a governance model for ITD's critical processes.\r\nQualifications: Demonstrated knowledge or experience in process modeling with Microsoft Visio.\r\nExperience with drafting policy, technical briefings, business or executive-centered presentations, and reports\r\nKnowledge an Agile Project Management environment preferred.\r\nKnowledge of general IT Audit and Compliance response processes\r\nUnderstanding of IT Governance best practices, tools, with willingness to learn Commonwealth or Agency Implementation\r\nAbility to work independently, creatively, and analytically in a fast-paced, team environment.\r\nAttention to detail, strong listening skills, and good verbal and written communications are required.\r\nSkill Required / Desired Amount Experience Knowledge and application of IT Governance and Compliance standards Required 7 Years Experience in Technical Writing, editing skills and policy documentation Required 7 Years Experience in Process Modeling Required 7 Years Power BI Experience Required 3 Years Experience in business writing and presenting Required 7 Years Microsoft Visio, Planner and SharePoint Online experience Required 7 Years\r\nJ-18808-Ljbffr","datePosted":"2026-04-09T15:39:50.812Z","dateModified":"2026-04-09T15:39:50.812Z","hiringOrganization":{"@type":"Organization","name":"Beyond Sof","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Henrico","addressRegion":"VA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"e098ac10edebc335ef80f93a"},"url":"https://jobsearcher.com/jobs/e098ac10edebc335ef80f93a"}}