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It Governance Policy Analyst Jobs (NOW HIRING)

Seneca Holdings

IT Governance Analyst

Chantilly, VA · Remote

Great Waters Federal is seeking to hire an IT Governance Analyst for the National Capital Region or ... Contribute to review and refinement efforts for policies, procedures, and governance documentation ...

Arete Technologies, Inc.

IT Governance

Lansing, MI · Hybrid

$99K - $118K/yr

... analysis, etc. throughout the project lifecycle until the end of the project including the project ... CTO. Creates progress dashboards and metrics as part of an overall governance support role.

ActioNet, Inc.

Senior IT Governance Lead

Suitland, MD · On-site +1

$141K - $141K/yr

Description Job Title: Senior IT Governance Lead / Manager Location: Hybrid - 2 days a week on-site ... Policy & Oversight: Develop, review, and enforce IT policies, standard operating procedures (SOPs ...

Posted today

ActioNet

Senior IT Governance Lead

$134K - $134K/yr

Job Title: Senior IT Governance Lead / Manager Location: Hybrid - 2 days a week on-site - Suitland ... Policy & Oversight: Develop, review, and enforce IT policies, standard operating procedures (SOPs ...

Posted today

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How much do it governance policy analyst jobs pay per year?

As of Sep 14, 2026, the average yearly pay for it governance policy analyst in the United States is $100,949.00, according to ZipRecruiter salary data. Most workers in this role earn between $83,000.00 and $116,500.00 per year, depending on experience, location, and employer.

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IT Governance Analyst

Georgetown, KY • On-site

Toyota Tsusho America, Inc. (TAI)
5 - 10K employees
Learn more about Toyota Tsusho America, Inc. (TAI)external

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 3 days ago

New

Toyota Tsusho America rating

7.8

Company rating: 7.8 out of 10

Based on 22 frontline employees who took The Breakroom Quiz

Job description

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!
What's In It For You?
  • Competitive Salary with Bonus Opportunities
  • Paid Time Off
  • Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
  • Flexible Spending and Health Savings Accounts
  • 14 Paid Company Holidays
  • 401(k) with Company Contribution
  • Educational Tuition Reimbursement

Summary
IT Governance Analyst will administer critical governing controls and documentation, facilitate internal and external audits, and provide governance guidance to affiliates across the North American region. This position is essential to ensuring compliance, operational integrity, and adherence to IT governance policies throughout the organization.
What You'll Do
  • Administer governing controls and maintain associated documentation as directed by IT Management. Ensure documentation is accurate, current, and properly maintained.
  • Provide governance guidance and support to TAI and TAI affiliates across the North American region. Assist affiliates in understanding and implementing IT governance policies.
  • Understand and administer Information Technology General Controls (ITGC) and All Toyota Security Guidelines (ATSG) policies and facilitate related audits.
  • Maintain and update the IT Business Continuity Plan (BCP) based on senior management input. Administer the BCP and facilitate disaster recovery testing and audits. Maintain IT Standard Operating Procedures (SOPs) and ensure they are understood and followed.
  • Track IT contracts and expiration dates, notifying senior management of upcoming renewals.
  • Facilitate Change Advisory Board (CAB) meetings. Ensure IT changes are reviewed and approved by senior management within scheduled meetings. Ensure root cause analysis (RCA) is performed when change failures occur.

What You Need:
  • 2+ years of experience in IT governance, compliance, audit, or a related discipline
  • Familiarity with IT control frameworks (e.g., ITGC, SOX, COBIT, ITIL)
  • Strong understanding of business continuity and disaster recovery concepts
  • Excellent organizational, documentation, and communication skills
  • Experience facilitating internal and external IT audits.
  • Knowledge of change management processes and CAB facilitation.
  • Experience supporting IT governance across multiple business units or regions.

Preferred:
  • Relevant certifications (e.g., CISA, ITIL, CGEIT)

Travel
Less than 10% Travel Required
Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.
We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.

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