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10 дней назад

Technology Governance Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Romania
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Technology Governance Analyst (Technology Risk and Resilience): Supporting application teams with governance, compliance, disaster recovery, business continuity, and operational resilience requirements with an accent on control evidence, audit readiness, and policy alignment. Focus on coordinating recovery exercises, maintaining critical application inventories and dependency mappings, and monitoring application-level controls and vendor risk activities.

Location: Cluj-Napoca, Romania; hybrid, with at least three days per week in the office.

Company

Marsh is a global risk, reinsurance, capital, people, investments, and management consulting organization serving clients in 130 countries.

What you will do

  • Support application teams in maintaining disaster recovery plans, critical application inventories, dependency mappings, business continuity plans, BIAs, recovery strategies, and event readiness documentation.
  • Coordinate and facilitate disaster recovery exercises, track required artifacts, and validate evidence for audit readiness.
  • Monitor application controls including access reviews, change management evidence, attestations, and configuration baselines; follow up on gaps and exceptions.
  • Support vendor risk assessments by coordinating with application teams and the centralized Vendor Risk Management team.
  • Maintain inventories, ownership records, control mappings, and compliance dashboards, and prepare governance reporting.

Requirements

  • Around 5 years of relevant experience in controls, technology risk, compliance, audit, resiliency, or IT operations.
  • Basic understanding of disaster recovery, business continuity, BIAs, and RTO/RPO concepts.
  • Strong organizational, follow-up, and written communication skills, attention to detail, and an audit-ready mindset.
  • Familiarity with control compliance initiatives, evidence collection, or policy refresh programs.
  • Proficiency with Excel, PowerPoint, SharePoint, and Teams.

Nice to have

  • Experience engaging multiple application teams and influencing without direct authority.
  • Experience with Planview EA, control dashboards, or structured documentation repositories.
  • Bachelor's degree in Business, Information Systems, Risk Management, Cybersecurity, IT, or a related field, or equivalent experience.

Culture & Benefits

  • Hybrid work with remote flexibility and collaboration in the office; colleagues are expected to work in the local office or onsite with clients at least three days per week.
  • Professional development opportunities, supportive leaders, and an inclusive work environment.
  • Yearly budget and flexible benefits package of up to 20% of annual salary.
  • 30+ days off, including legal days, birthday leave, public holiday replacements, and benefits options.
  • Performance bonus, pension, life and medical insurance, meal vouchers, travel insurance, and charity contribution programs.

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