CGC
Senior Analyst, Technology Governance & Controls
Washington, District of Columbia, United States · Senior
Sponsorship not specified$118k-$133kDetected 20 days ago
ComplianceJiraConfluenceSalesforceProcess ImprovementVendor ManagementProcurementCommunicationCollaborationPublic SpeakingOrganizational SkillsInternal AuditNetSuiteLean Manufacturing
About the role
- This role helps ensure that technology-related processes, system access models, vendor relationships, documentation standards, and change practices align with organizational expectations for accountability, audit readiness, and institutional durability.
- Success in this position requires collaboration, professionalism, strong written communication, and the ability to improve how work gets done through practical use of automation, AI tools, and modern workflow capabilities.
- This role is central to CGC's enterprise governance maturity, maintaining the frameworks, processes, and controls that allow IT systems, data, and vendors to operate with accountability and discipline.
Responsibilities
- Support CGC's enterprise technology governance and control environment through disciplined administration of repeatable oversight processes.
- Coordinate periodic user access reviews, entitlement recertifications, segregation-of-duties support reviews, and permission validation activities across enterprise systems.
- Support vendor governance and third-party risk management processes, including intake coordination, due diligence documentation, contract control support, and remediation follow-up.
- Maintain governance logs and trackers related to risks, issues, exceptions, incidents, remediation items, and management action plans.
- Coordinate business continuity and disaster recovery governance activities, including inventories, documentation updates, exercise support, and remediation tracking.
- Partner with Finance, Legal, Risk, Operations, and business stakeholders to improve enterprise accountability and governance practices.
Requirements
- Maintain repositories of control evidence, approvals, documentation, and artifacts required for audits, internal reviews, external assessments, or regulatory inquiries.
- Operate with a high degree of ownership, reliability, and judgment in a dynamic environment with evolving priorities.
- Required Skills and Abilities
- Experience with enterprise platforms such as Vanta, Microsoft 365, PowerBI, Entra ID, Jira, Confluence, Box, NetSuite, Salesforce, or comparable systems.
Compensation
- The salary range for the Senior Analyst position is between $117,715.00 - $132,549.00 annually.
- Senior Analyst will be eligible for an annual bonus based on job and organizational performance.
Benefits
- Assist in administration of security awareness initiatives, policy acknowledgments, phishing simulations, and workforce education programs.
This listing is sourced directly from CGC's careers page and normalized into a canonical job model.