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Обязанности чётко очерчены и включают заметную ответственность за контроль рисков, аудит и управление изменениями, однако обязательное посещение офиса и отсутствие визового спонсорства ограничивают доступность вакансии.
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Три дня в офисеБез визовой поддержкиЧёткие обязанностиФинансовый сектор
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Analyst, IT Change Management (IT Governance/ServiceNow): Supporting governance of complex and higher-risk IT changes in a production environment with an accent on risk assessment, Change Request approvals, CAB oversight, and audit readiness. Focus on evaluating deployment readiness, identifying systemic control risks, managing ServiceNow workflows, and strengthening the Global Change Management framework.
Location: Saint Petersburg, Florida, United States; hybrid workstyle with attendance at a hirify.global office at least three days per week, including Monday or Friday.
Company
hirify.global is a financial services corporation operating in a highly regulated environment.
What you will do
Evaluate and approve complex and higher-risk Change Requests affecting products, applications, infrastructure, and the IT production environment.
Validate risk assessments, business justification, impacted services, implementation sequencing, backout plans, testing evidence, maintenance windows, and lead-time compliance.
Facilitate weekly Change Advisory Board meetings, including risk summaries, readiness discussions, minutes, and follow-up actions.
Monitor ServiceNow Change Management workflows and queues to ensure timely review, approval, escalation, and closure.
Execute recurring control reviews, assess Post Implementation Reviews, support audit readiness, and coordinate remediation of control deficiencies.
Identify noncompliance patterns, scheduling conflicts, dependencies, blackout-window violations, and systemic risks while contributing to reporting and process improvement.
Requirements
At least 2 years of relevant experience in an IT function using a formal Change Management framework or in a comparable governance function with production-control and risk-based decision-making exposure; general experience expected: 3–6 years.
Strong risk management capability, including identifying, assessing, prioritizing, and communicating operational risk across varying scenarios.
Advanced analytical skills for evaluating documentation, assessing governance compliance, and recommending risk-based actions.
Ability to develop recommendations based on expected benefits, costs, risk exposure, and stakeholder value.
High attention to detail and control discipline, with consistent application of governance and documentation standards.
Strong written and verbal communication skills for effective engagement with technical teams and senior leadership.
Professionalism and sound judgment in highly regulated, auditable environments.
Completed high school education is required.
Nice to have
Familiarity with the ITIL framework in structured IT service management environments.
Experience in regulated industries or environments subject to SOX, SEC, FFIEC, and/or ISO 27001-aligned controls.
Proficiency with ServiceNow or a comparable ITSM platform.
Technical exposure to infrastructure, application support, systems engineering, or related domains.
Culture & Benefits
Full-time employment with hybrid work and less than 25% travel.
Benefits may include medical, dental, vision, life, critical illness, accident, disability, retirement savings, paid time off, holidays, sick leave, and parental leave.
Work is guided by the behaviors Develop, Collaborate, Decide, Deliver, and Improve, alongside client-first, integrity, independence, and long-term decision-making values.
Work visa sponsorship is not available currently or in the future.
Equal opportunity workplace that values diverse experiences and backgrounds.
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