IT Governance Analyst

Job title:

IT Governance Analyst

Company

Experis

Job description

At Experis, we see the person behind the CV.
As part of ManpowerGroup, we do more than match skills to job descriptions. We connect individuals with meaningful opportunities that align with their ambitions, values, and potential. Our goal is to support your long term growth by providing expert guidance, ongoing support, and access to roles where you can truly thrive.
We are looking for a technically skilled IT Governance & Risk Analyst to support the development, implementation, and monitoring of our client’s IT governance and risk management framework. The role focuses on ensuring compliance with internal policies and external regulations, driving risk assessments, supporting audits, and aligning IT processes with business objectives. The ideal candidate will work closely with IT, cybersecurity, infrastructure, and business stakeholders to maintain effective governance structures and manage control-related activities.Role Overview

• Develop implement and monitor our client’s IT governance and risk management framework
• Ensure compliance with internal policies external regulations and industry best practices
• Collaborate with IT security audit and business teams to maintain control structures identify and mitigate risks and support audit and compliance activities
• Key Responsibilities
• Administer and maintain IT governance frameworks such as COBIT ISO 27001 or NIST CSF
• Conduct IT risk assessments and maintain the risk register with timely remediation and escalation
• Coordinate and support internal and external IT audits including evidence gathering and control testing
• Monitor compliance with regulatory and internal IT policies such as SOX GDPR DORA and HIPAA
• Track and report on governance KPIs compliance metrics and control effectiveness
• Work with cross functional teams to align IT activities with our client’s business and regulatory requirements
• Develop and maintain technical documentation including policy documents process flows and audit logs
• Collaborate with IT cloud and infrastructure teams to assess compliance in operational environments
• Support GRC platform integration and automation including ServiceNow GRC Archer and OneTrust
• Promote awareness and provide training on IT governance policies and best practices across our client’s organization

Requirements

• Solid understanding of IT governance frameworks such as COBIT ISO 27001 NIST or ITIL
• Experience with IT risk analysis internal controls and audit procedures
• Familiarity with regulatory compliance standards such as SOX GDPR and HIPAA
• Knowledge of GRC tools such as ServiceNow GRC RSA Archer and OneTrust
• Experience with cloud environments including AWS Azure or GCP from a compliance and control perspective
• Proficiency in reporting tools such as Excel or Power BI and documentation platforms such as Confluence or SharePoint
• Strong analytical and problem solving abilities
• Excellent communication and stakeholder management skills
• Ability to work independently and collaboratively in a fast paced environment
• Fluency in English German is a plus
• Preferred Qualifications
• Bachelor’s or Master’s degree in Information Technology Computer Science Cybersecurity or a related field
• Relevant certifications such as CISA CRISC ISO 27001 Lead Implementer or ITIL Foundation

Expected salary

Location

Bâle-Ville

Job date

Thu, 17 Jul 2025 23:31:15 GMT

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