New

Controls Governance Analyst

TEKsystems
$50.00 - $65.00 / hr
life insurance, sick time, 401(k), retirement plan
United States, Ohio, Columbus
Aug 23, 2025
Description Will be a Sr. member of the team, looking for leadership qualities and critical thinking Governance Team around building process and governance. This position will support the Configuration Management Team, comprised of 5 people (one manager, two process people, and two developers). Overall, they draft data for reporting purposes. This is strategic for bringing in thought leadership in terms of process improvement and building new process and integrating existing process. Looking for candidates who have consulted with control owners, mapped controls against policies, and collaborated with teams to address gap analysis findings Responsibilities: Reporting on drift metrics Baseline compliance metrics Various processes to support that space Drive classification of devices (Example: If I drift on a device behind several firewalls vs. finding a drift on an internet edge - identify which is more critical and help solve enhanced exception process. Key Responsibilities for the role Lead and mature the Configuration Management Governance framework across infrastructure and application platforms. Oversee annual baseline reviews, new baseline requests, updates, exceptions, and exclusions. Ensure Cybersecurity reviews include actual baseline settings and confirmations-not just vulnerability scan results. Collaborate with Cybersecurity, Risk, and Audit teams to ensure compliance with FFIEC, NIST, PCI-DSS, SOX, and Basel standards. Develop and enforce policies for CM lifecycle management, including drift detection and remediation. Facilitate governance reviews and reporting using tools like ServiceNow, SailPoint, and Qualys. Drive continuous improvement through metrics, dashboards, and executive-level reporting. Lead training and enablement efforts across teams to promote CM best practices. Ideal Candidate Traits Strategic thinker with a governance mindset. Strong communicator and collaborator across technical and non-technical teams. Detail-oriented with a passion for compliance and operational excellence. Pay and Benefits The pay range for this position is $50.00 - $65.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: * Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Columbus,OH. Application Deadline This position is anticipated to close on Sep 4, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.