Senior IT Governance Analyst – Changes, Vulnerabilities

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🕒 March 24

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ORAEX CLOUD CONSULTING

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2012

🏢 Enterprise

🤖 Artificial Intelligence

Consulting • Enterprise • Artificial Intelligence

ORAEX CLOUD CONSULTING is a consulting services company in Information Technology, founded in 2012. It specializes in delivering technological solutions to optimize the business results of its clients. ORAEX focuses on innovation and utilizes high-tech knowledge to propose tailored solutions that meet customer needs. The company aims to develop innovative technological solutions while maintaining a commitment to quality, efficiency, and customer satisfaction. With a simple structure and competitive rates, ORAEX fosters long-lasting relationships based on trust and excellence in service delivery.

📋 Description

• Oversee governance of the vulnerability management process, ensuring prioritization, monitoring and remediation according to criticality, exposure, and business impact • Manage and control the backlog of critical and high vulnerabilities, ensuring visibility, traceability, and SLA compliance • Lead and monitor the change management process (GMUD), ensuring adherence to workflows, approved windows, and best practices • Technically validate changes related to vulnerability remediation, ensuring compliance and mitigation of operational risks • Analyze risks associated with changes, including impact assessment, rollback plans, and failure mitigation • Ensure adequate documentation, evidence, and traceability for audits • Monitor and report KPIs (remediation SLA, change success rate, vulnerability backlog) • Analyze recurring failures and propose continuous improvements to processes • Support the definition and evolution of governance policies, standards, and procedures • Serve as an interface between technical teams (infrastructure, security, and operations) and governance • Manage exceptions, accepted risks, and action plans • Ensure adherence to ITIL processes (Change, Incident, Problem Management) • Support internal and external audits • Contribute to the continuous improvement of IT governance processes

🎯 Requirements

• Experience with change management (Change Management / GMUD) • Experience with vulnerability management and remediation tracking • Knowledge of risk-based prioritization (criticality, exposure, and business impact) • Knowledge of ITIL (Change, Incident, and Problem Management) • Experience with SLAs, metrics, and dashboards • Analytical skills for risk evaluation and decision-making • Experience preparing reports and metrics • Strong communication skills with technical teams and stakeholders • Familiarity with Windows and Linux/Unix environments • Experience with vulnerability management tools (Qualys, Tenable, or similar) • Experience in environments with formal change processes (CAB, GMUD, controlled change windows) • Knowledge of vulnerability classification (CVSS)