Governance Analyst Resume Sample

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Brisa Jacobs
968 Jane Spurs,  Detroit,  MI
+1 (555) 806 4069

Work Experience

Senior Governance Analyst
09/2016 - PRESENT
Detroit, MI
  • Support the development a new Project/Program review framework for new and in-flight projects and programs. The framework would be used to assess performance and success of large projects and programs as well as smaller projects
  • Engage partners in Corporate Decision Support, Strategic Sourcing, Office of the CIO, Risk, EPMO and other areas to schedule and manage coordinated reviews of projects at various gates and control points
  • Analyze and document findings on program/project performance, highlighting issues and concerns and indicating areas requiring further review by enterprise areas. Create executive-ready presentations capturing the most salient features of the project and review findings
  • Conduct spot checks on projects to assess compliance with TD Bank's Project Management policy and procedures and escalate projects requiring additional attention and / or governance
  • Create and maintain process documents including process maps, RACI charts, Job Aids and User Manuals for the newly defined governance and review process
  • Support the development of a new Project/Program review framework for new and in-flight projects and programs. The framework would be used to assess performance and success of large projects and programs as well as smaller projects
  • Effectively provide information and training to associates.
Governance Analyst
10/2011 - 04/2016
Phoenix, AZ
  • Provides model governance guidance related to model development throughout the model development lifecycle
  • Maintains the Model Development team’s SharePoint for intradepartmental usage and reference
  • Develops a thorough understanding of the firm’s operations and business model
  • Assist as needed in enterprise wide projects
  • Execute the testing framework for all pre- and post- policy change review within Santander Consumer’s (SC) credit and funding system
  • Support cross functional awareness on policies and procedures
  • Provide guidance and oversight regarding policy and procedure implementation
  • Risk Management Framework Governance
  • Support cross functional awareness on Risk Frameworks and methodology
Security Governance Analyst
08/2006 - 06/2011
Dallas, TX
  • Provide guidance and oversight regarding risk framework implementation
  • Critically challenge relevance and necessity of existing risk frameworks as well as any proposed changes
  • Inform/Consult with external stakeholders on risk framework relevance and proposed changes
  • Support cross functional awareness of Transaction Policy for Corporate Advance transactions where noncompliance could result in significant financial, regulatory, legal or reputational loss to Ditech
  • Data gathering, analysis and reporting for loss analysis, transactional policy maintenance and process improvement
  • Apply critical thinking and professional skepticism skills to evaluate and recommend proposed changes to governance frameworks, transaction policies and business processes
  • Develop/maintain reporting dashboard


Southwestern University
2002 - 2006
Bachelor's Degree in Business

Professional Skills

  • Excellent verbal and written communication skills. Excellent analytical skills. Strong decision-making skills
  • Strong planning, organizational and problem solving skills, as well as excellent interpersonal and written communication skills required
  • Excellent written and verbal communications skills; Good interpersonal skills
  • Good analytical skills and creative thinking skills, quick learner
  • Strong communications skills (both oral and written). Ability to communicate effectively across broad functional and organizational lines
  • Report writing skills with proven success in writing concise and effective reports communicating issues
  • Excellent decision making, problem solving, and communication skills

How to write Governance Analyst Resume

Governance Analyst role is responsible for analytical, interpersonal, organizational, business, reporting, technical, communications, excel, risk, design.
To write great resume for governance analyst job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Governance Analyst Resume

The section contact information is important in your governance analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Governance Analyst Resume

The section work experience is an essential part of your governance analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous governance analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular governance analyst position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Governance Analyst resume experience can include:

  • Very strong data analysis, both quantitative and qualitative (strong VBA, SQL and Excel skills)
  • Good problem solving including research, error detection, root cause analysis, error correction, conceptual, analytical and decision-making skills
  • Excellent critical thinking skills to assist with developing or improving governance and risk management initiatives or processes
  • Excellent proofreading, editing and analytical skills
  • Have excellent planning, organisational and time management skills with great attention to detail
  • Excellent analytical and problem solving skills, attention to detail, as well as ability to plan and execute activities with limited direction

Education on a Governance Analyst Resume

Make sure to make education a priority on your governance analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your governance analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Governance Analyst Resume

When listing skills on your governance analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical governance analyst skills:

  • Strong interpersonal and organizational skills, and ability to perform multiple tasks in an atmosphere of frequently changing priorities
  • Strong problem solving and prioritisation skills
  • Have excellent communication skills, with the ability to build strong working relationships across the business
  • Have experience of working within an administrative role with proven Microsoft Office skills
  • Strong interpersonal skills with ability to build solid relationships and work with employees and managers at various levels within TDMS
  • Strong organizational skills and experience in multi-tasking in a fast-paced environment and managing tight deadlines

List of Typical Experience For a Governance Analyst Resume


Experience For IT Governance Analyst Resume

  • Quick learner and self-starter with strong problem-solving abilities and time management skills
  • Strong technical analytical skills including interrogation of systems to assess and collate appropriate data to support deliverables
  • Excellent customer service, communication and interpersonal skills projecting a professional image with a positive attitude
  • Prior experience assessing the performance of IT Service Delivery including collecting and refining metrics
  • Superior analytic, modelling, and problem solving skills with attention to detail

Experience For Senior Governance Analyst Resume

  • Be able to work effectively in a team environment supporting your colleagues
  • Advanced analytical and problem-solving skills and ability to work independently
  • Gain and demonstrate a good understanding of the DFS technology environment and how it supports the business
  • Prior experience in the delivery of IT Solutions using the Agile Methodology
  • Strong experience creating presentations that present complex information and drive outcomes
  • Possess five (5) years demonstrated work experience in the tasks described and preferably three (3) years supporting the federal government
  • Meeting tight deadlines, prioritisation
  • Experience conducting research, conducting interviews and searching records to gathering data for performing root cause analysis and preparing finding reports

Experience For Security Governance Analyst Resume

  • Perform data profiling using visualization and SQL to validate data
  • Validate software maintenance renewals including confirmation of business requirements and prepare monthly amortization entries for accounting
  • Multi-task and prioritize assignments, and adapt quickly to changing and evolving business needs
  • Some experience managing projects; flexibility and responsiveness in managing multiple projects concurrently
  • Supports ongoing process improvement to deliver increasing effectiveness & efficiency in audit and compliance functions
  • Experience with writing and executing SQL
  • Experienced with managing and influencing senior managers
  • Increased ability to analyze results of case review performing validating the accuracy of reviews done by other
  • Experience managing an information technology investment management portfolio

Experience For Corporate Governance Analyst Resume

  • Experience with calculating total cost of ownership of technology service requests
  • Experience managing service/change requests through the software development life cycle
  • Apply knowledge of CITMP/s and general process areas to coordinate the effective review of the entities operating processes and process control manuals (PCM)
  • Build strong working relationships and internal network with business partners
  • Experience of working with executive level to lead business change
  • Project management experience including the coordination and execution of various assurance improvement initiatives
  • To build networks and strong relationships across different cultures and working environments

Experience For Technology Governance Analyst Resume

  • Detailed understanding and experience with MS Office applications
  • Work independently, manage timelines, work on a variety of tasks and adapt well to changing priorities
  • Drive for results while balancing multiple priorities and projects
  • Experience in information security management, compliance and auditing
  • Experience related to Finance, Accounting, Business
  • Experience providing client services, and office administration tasks
  • Experience with IT strategy and design disciplines, including enterprise architecture, IT investment management, and/or IT project management
  • Experience supporting IT development or O&M programs
  • Skilled at proceduralising policies

Experience For Application Governance Analyst Resume

  • Experience assessing operational risk or internal control activities in the Financial Services industry
  • Work independently, setting goals and priorities
  • Assist with the development and effectiveness of remediation plans for identified deficiencies that address root cause and are sustainable
  • Experience in technology risk management principles and practices
  • Review qualified spreadsheets for computational accuracy, functional propriety and control environment effectiveness
  • Interact with IT and other matrix partners to improve Model Risk Management and QSS validation capabilities
  • Experience in an IS audit, governance, risk or business analyst function
  • Experience with project management lifecycle and Software Development Lifecycle (SDLC)

Experience For Information Security Governance Analyst Resume

  • Reviewing, documenting, evaluating and monitoring controls amongst corporate environment and throughout its business units
  • Supporting the team in assessing, developing and improving business and assurance processes
  • Linking and controlling the trading accounts to business documentation
  • Updating and maintaining the documentation database and upload executed documents
  • Scheduling meetings, reserving conference rooms, create agenda and presentation material for the customer’s approval, conduct briefings
  • Dealing and Payment Execution - Excellence in dealing/payment execution
  • Working closely with Engaging business stakeholders - for integration business requirements
  • Tracking and managing project progress, issues, risks from analysis through deployment
  • Implementing, with the business owners, controls for all regulatory and industry requirements. (e.g. FCA, PCI DSS, DPA)

Experience For Data Quality & Governance Analyst Resume

  • Participating in major risk remediation projects (and cross-divisional projects as required) to address issues in the risk and control environment
  • Performing quality checks on legal documentation related information in firm database
  • Understanding of UK Regulations (particularly CASS)
  • Supporting Adhoc requests
  • Assist when necessary with other items that need completing by the Client Assets team, including assisting with monitoring and closure of breaches
  • Thorough understanding of and the ability to utilize industry standard principles and techniques of designing and developing multi-tier application systems
  • Assist in documenting Enterprise IT risk related incidents affecting the affecting the group’s information systems or processes
  • Work with central training team and provide content for CASS e-learning and class room based learning
  • Lead in the planning and development of the annual IT operating budget and provide business counseling to cost center owners and management

Experience For IT Process Design & Governance Analyst Resume

  • Participates on a team supporting the Budgeting and Capital Planning Office of a federal agency
  • Accountable for the creation, collation and review of regular MI, adding value through challenging the data, trend analysis and issue monitoring
  • Provide technical assistance in evaluating, developing and executing Risk-related Action Plans that meet business requirements and are sustainable
  • Work across the organization, building relationships and influencing peers and management through establishing trust and credibility
  • Responsible for measuring and improving the systems - business cross team relationships
  • Assist in conducting regulatory health checks to ensure regulatory understanding
  • Manage and engage key stakeholders across the Group, attending and actively participating in relevant meetings
  • To assist in the delivery of Life Capitals Technology strategy and tracking of shared opportunities across SwissRe and Life Capital Operating Entities
  • Strategy Involvement: Assist in the preparation and execution of the Group IT Strategy by gathering data, workshop preparation and strategy document writing

Experience For Financial Governance Analyst Resume

  • Budget Management: Assist in budget/forecast data gathering and analysis and monitoring of IT expenses
  • Research proxy voting policies and past and likely voting recommendations of proxy advisory firms
  • Support the Service Operations team in preparing for and presenting at client governance forums
  • Design and develop testing strategies, methodologies and analyses to ensure that controls are adequately functioning as designed
  • Primary role is production, occasionally contributing to additional analytics and providing feedback to the vendors/internal team, as necessary
  • Serve as a project lead or supporting role (SME) in implementing projects/release in the AGILE development environment
  • Inquisitive, problem-solving, with ability to understand large, complex systems in a global setting
  • Ensure all tasks and milestones associated with requirements, technical design, development, testing, & releases are completed according to App Gov guidelines
  • Assemble data from end to end processes for established control reporting metrics

List of Typical Skills For a Governance Analyst Resume


Skills For IT Governance Analyst Resume

  • Strong communication, critical thinking, and influencing skills
  • Good problem solving skills, is able to analyse, diagnose, and, execute creative technical solutions
  • Excellent organizational skills required for handling large volume of work with attention to detail
  • Excellent PC skills, proficient in Microsoft Applications (Word, Excel, Visio, Powerpoint)
  • Strong written communication skills,
  • Track record of building strong relationships and partnering with stakeholders to drive effective change
  • Demonstrate effective communication, both orally and in writing, with, colleagues, clients and customers at all levels, both formally and informally

Skills For Senior Governance Analyst Resume

  • Exceptional written communication and public speaking skills
  • Possesses demonstrated knowledge and experience applying analytic methodologies, principles and governance structures to address client needs
  • Progressive work related experience with solid knowledge in field of IT security
  • General SQL knowledge and reporting skills
  • Other native/fluent European language skills
  • Prior experience in corporate governance analysis
  • Aggregate experience with a proven track record of impact and consistent career progression
  • Take initiative to keep own skills and that of peers and team members up to date and maintain awareness of developments in the IT industry
  • Intermediate Excel skills for data manipulation

Skills For Security Governance Analyst Resume

  • Experience in information technology, risk products/systems, or other directly-related technical experience required
  • Prior experience in a digital or subscription based business
  • Working on and tracking “License to Operate” training module for BFS staff
  • Liaise with individuals from other internal IT and non-IT groups to help build strong working partnerships
  • Experience in software development, security design, testing, operations and/or IT Operations
  • Experience in one or more scripting languages (e.g. Java Script, Python, PowerShell, or PHP)

Skills For Corporate Governance Analyst Resume

  • Strong understanding of control environment
  • Experience of writing robust governance and control structure
  • Experience of running projects within a risk environment
  • Knowledge of investment banking experience, ideally in a risk envornment
  • Hands-on experience performing administrative services

Skills For Technology Governance Analyst Resume

  • Experience with one or more leading data quality tools
  • To support CTOO in running an effective technology governance model
  • Related working experience
  • Experience with data modeling, governance, controls, process and standards and/or change management for analytics
  • Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories
  • Create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)
  • Experience in accounting/supply chain/IT department preferably within a multinational environment

Skills For Application Governance Analyst Resume

  • Experience in programming, or software development is an added advantage
  • Foster good relations with all customers and offshore teams
  • Previous governance program experience
  • Experience using a GRC tool (i.e. Archer)
  • Strong Understanding of vulnerability management
  • Related experience in process analysis, audit (internal or external), or management consulting

Skills For Information Security Governance Analyst Resume

  • Good working knowledge of Data Protection regulation
  • Preferably 1-3 years of experience within an Investment Banking environment
  • Technical background; ideally with database and data quality experience
  • Awareness of/experience of Configuration or Asset Management processes, Change Management or incident Management modules
  • Three to five years of experience in financial services or banking technology
  • Solid knowledge of risk assessment process and methods
  • Solid knowledge of RESL business products, processes, policies and procedures, and the control environment
  • Solid knowledge of applicable business risk and regulatory compliance requirements applicable to RESL and industry best practices
  • Bachelors in Business or Information Technology and 1+ year’s relevant experience

Skills For Data Quality & Governance Analyst Resume

  • Experience with data visualization tools
  • At least one year of professional experience in a communications-related role
  • Proven ability to identify and develop clear and understandable performance measures from high-level business objectives
  • Proven ability to think logically and strategically about technical solutions that are efficient, scalable, and re-usable
  • Intermediate level Microsoft Office Suite and Visio experience
  • Running regular weekly/monthly risk reports, and support maintenance and updating of risks and issues relating to supplier performance
  • Running and tracking multiple Service / Product / Operational reports and scorecards and presenting to the stakeholders on the regular basis
  • Supporting the production of MI reporting and packs for the monthly governance meetings
  • Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT

Skills For IT Process Design & Governance Analyst Resume

  • Integrating new Services / Technologies to existing processes
  • Understanding of ESI metadata
  • Working knowledge of various bank/government regulations and requirements
  • Working knowledge of computer applications and software
  • Understanding of systems development lifecycle and change management concepts
  • Tracking the success of key processes: Incident, Problem, Change (incl. CABs), Assets & Config, Acceptance into Run, etc
  • Working on for Control & Process definition and communication
  • Representing BFS in Service / Risk related programs and forums (BICEP, Audits, etc.)

Skills For Financial Governance Analyst Resume

  • Understanding of security technologies such as firewalls, IDS, IPS, encryption, IDAM, SIEM, etc
  • Understanding of Electronic Discovery Reference Model (EDRM)
  • Understanding of the BMO Harris Bank’s business, processes and operations and entity structure, north and south
  • Knowledge of existing and emerging technologies and how those technologies can be used to improve insurance business processes and transaction processing
  • Develop communication strategies for new and existing communication channels for purposes of educating employees
  • Focus on meeting deadlines and managing projects toward deadlines
  • Responsible for ensuring that IT investment decisions are appropriately aligned to the organizational vision and supporting mission goals and objectives
  • Liaise & act as a key influencer with bank departments including Tax, Finance & Risk on payroll impacting projects

List of Typical Responsibilities For a Governance Analyst Resume


Responsibilities For IT Governance Analyst Resume

  • Excellent communication skills, both written and verbal, for interacting with leadership throughout the company; and
  • Experience managing projects and dealing with changing priorities in a fast paced environment
  • Direct professional experience in a mortgage servicing, banking or other similar experience
  • Excellent interpersonal (verbal and written ) communication skill in English
  • Understanding of Fannie Mae’s Multifamily Selling and Servicing Guide and strong ability to explain policies and the rationale behind them
  • Ensuring Group and Bank policies are embedded into efficient and effective processes and procedure across the business

Responsibilities For Senior Governance Analyst Resume

  • Meeting tight deadlines, prioritization
  • Experience creating, structuring, leading, and delivering small to medium projects and identifying potential barriers and/or risks to implementation
  • Experience working in multidisciplinary projects, preferable in construction, engineering or service industry
  • Solid working knowledge of accounting processes and controls
  • Experience in technical writing and writing instructional and policy materials
  • Experience managing complex projects independently and recognizing when to escalate issues
  • Provide SME level ability to analyze results of case review. performing validating the accuracy of reviews done by other
  • Maintain high quality performance with varied deadlines and competing priorities
  • Handle multiple projects/assignments, manage to deadlines/SLA’s and prioritize competing demands

Responsibilities For Security Governance Analyst Resume

  • Experience supporting an Intelligence Community (IC) agency desired
  • Strong knowledge of Enterprise Architecture principles, including EA Governance and compliance processes
  • Strong knowledge of Tableau, or equivalent reporting capabilities, to present visuals to stakeholders
  • Demonstrate attention to emerging cyber security risks and propose new approaches, ideas and strategies to address them
  • Operate Barclays’ Global Asset Management Policy and Process, and contribute to continuous improvement
  • Learn, understand and operate the software governance tool, Aspera SmartTrack
  • Experience in computer database management
  • Understanding of the Multifamily loan life cycle (e.g., underwriting, asset management, servicing, loss mitigation, etc.)

Responsibilities For Corporate Governance Analyst Resume

  • Liaising and managing third party system developers, where applicable
  • Contributing to the team’s strategic efforts around thought leadership
  • Understanding database knowledge
  • Championing the importance of Data governance and Data quality within the business
  • Manage G&A, including timesheets, department spending and assisting in AOP
  • Develop, disseminate, and manage security metrics to be used in monitoring and improving the company’s security posture and decision-making
  • Follow up on outstanding AROC meeting open items and report status to the Governance & Strategy Manager

Responsibilities For Technology Governance Analyst Resume

  • Coach and support the Records Processing team lead in coordinating team schedules and workloads
  • Self-starter who is adept at working in a true team environment and partnering with management, clients, in-house counsel, outside counsel and staff
  • Work with training personnel to design training programs to support Information Governance initiatives
  • Coordinate new formal reporting requirements for Dual Officers across the firm
  • Properly document AROC materials according to documentation guidelines and procedures
  • Produce reports and recommendations following the analysis of various risk & customer data sources

Responsibilities For Application Governance Analyst Resume

  • Design and execute testing of internal controls and facilitate the related remediation
  • Develop presentations tailored to audience at various levels and business functions, regarding impact of internal controls
  • Prepares monthly and rolling forecast and analyzes the data
  • Perform routine departmental audits following a predetermined schedule
  • Assist in the development of processes that monitor various aspects of software development including disaster recovery and business continuity
  • Assist with audit and information security initiatives including preparation for information security audits
  • Design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified

Responsibilities For Information Security Governance Analyst Resume

  • Responsible for providing the logistical and facilitation of the customer’s Executive-level IT Governance Boards
  • Lead process design and development initiatives leveraging Process Design & Governance (PD&G) best practices for smaller to medium size efforts
  • Lead and support process pressure testing activities such as Table Tops, Interaction Models, Walk Throughs
  • Assist with PD&G operations, reporting and special projects
  • Support continuous improvement campaign: execution, communication content and monitoring
  • Support transactional activity as needed, including document production and integration of corporate secretary functions of acquired companies
  • Assist with planning and execution of annual system-wide corporate secretary forum

Responsibilities For Data Quality & Governance Analyst Resume

  • Facilitate the management and reporting of risks identified by Epiq’s risk assessment teams and the Risk Council
  • Research proxy voting policies and positions of Company investors
  • Serve as an advisor to the Manager, IT Governance regarding risk-related matters and assist as a functional liaison to the line of business resources
  • Review client groups GRC initiatives. Key accountabilities include, but are not limited to the following
  • Constructs policies to guide the technical implementation of data-related changes or processes in Dyson (e.g. retention, deletion and archiving rules)

Responsibilities For IT Process Design & Governance Analyst Resume

  • Directs Security Awareness Training for employees
  • Leads the planning and implementation of any Information Security related projects
  • Assists in performing other security tasks as required
  • Physical: Work is primarily sedentary; mobility in an office setting
  • Basic understanding of a system development life cycle
  • Developing policies and processes
  • Provide fair and balanced insight garnered through governance and oversight across operating units
  • An understanding of the process governance, risk and compliance discipline, such as the NIST Cybersecurity Framework

Responsibilities For Financial Governance Analyst Resume

  • Be a key member of the Payroll Team responsible for managing NZ pay finalisation
  • Networks Toolset account provisioning
  • Support recurring and ad-hoc requests from BoD/GEB level management in relation to risk management & risk governance
  • Provide methodological compliance to escalated claims ensuring governance, policy and procedures guidance and risk factors are adhered to
  • Perform analysis of daily workload ensuring compliance with Fannie Mae's policies and external legal requirements are met
  • Responsible for managing enterprise-wide documentation and deliverables for Information Governance
  • Assists in the planning and management of initiatives within the HealthTrust IGP Service Framework
  • Clearly communicate complex ideas in writing and presentations

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