IT Governance and Audit Support

Together we fight for everyone’s opportunity for a better financial future.

We will do this together — with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone’s access to opportunities. The status quo is not good enough … we believe every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a better financial future. We know that reaching this future depends on our actions today.

Like our Purpose Statement, Voya believes in being bold and committed to action. We are committed to a work environment where the differences that we are born with — and those we acquire throughout our lives — are understood, valued and intentionally pursued. We believe that our employees own our culture and have a responsibility to foster an environment where we all feel comfortable bringing our whole selves to work. Purposefully bringing our differences together to positively influence our culture, serve our clients and enrich our communities is essential to our vision.

Are you ready to join a company with a strong purpose and a winning culture? Start your Voyage – Apply Now

Get to Know The Opportunity

The Sr. IT Governance Analyst will ensure the appropriate and robust governance polices, processes and controls are developed, kept up to date and adhered to.

Support alignment between Information Security and enterprise strategies, regulations and standards through strong collaboration and partnership with the security, technology, and other teams.

Lead the definition of policies, processes, strategies, standards, and guidelines using best practice frameworks, whilst reviewing current approaches and suggesting improvements.

The Contributions You'll Make

• Lead and manage the establishment of a strategic, operational, and technical decision-making process required to ensure that IT services are aligned to the organization’s priorities and risk appetite.
• Develop an IT Governance strategy and support with the department’s overall strategy development and maintenance.
• Function as the single point of IT contact for key elements such as enterprise IT policy governance, IT internal and external audits, and IT risk acceptance.
• Develop and maintain policies, standards, and guidelines to ensure that a consistent framework such as COBIT is applied across the organization.
• Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
• Create and share reports with IT management, identifying IT process bottlenecks …