> Markdown version of [/jobs/ext/2661694-it-change-governance-and-controls-analyst](https://www.wearedevelopers.com/jobs/ext/2661694-it-change-governance-and-controls-analyst). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Change Governance and Controls Analyst - **Company:** BCforward - **Location:** Charlotte, NC, United States - **Experience:** Expert - **Salary:** $116,854.0 - $165,942.0 - **Contract:** Temporary contract - **Skills:** Microsoft Excel, Data Analysis, JIRA, Business Process Management, Software Design Documents, IT Management, Pivot Tables, Microsoft SharePoint, SQL Databases, Tableau (Software), Wikis - **Published:** August 31, 2026 - **Apply:** https://www.dice.com/job-detail/56af91f0-2c49-44c5-a12f-6d2c7962d582 ## About the Role * 10+ years of overall experience, preferably in a banking environment. * 5+ years in an IT governance and control environment. * Knowledge of risk management approaches, processes, tools, and routines. * Basic understanding of Change Management and associated controls. * Experience analyzing and reporting data using Excel, Pivot Tables, Tableau, and SQL. * Ability to identify process and organizational control gaps and recommend improvements. * Ability to standardize processes and implement metrics and best practices. * Experience developing work breakdown structures and executing action plans. * Experience gathering, interpreting, and analyzing data to propose target solutions. * Strong analytical and organizational skills with attention to detail and accuracy. * Business process management or control framework knowledge. * Excellent written and verbal communication skills. * Ability to work independently with multiple stakeholders and follow procedures. Preferred Skills: * Familiarity with change management systems such as Jira, Horizon, or Remedy. * SharePoint and Wiki knowledge. * Strong collaboration and partnering skills with the ability to influence and motivate. * Self-starter, organized, strategic thinker able to operate with minimal oversight. * Ability to coordinate multiple priorities, meet deadlines, and adhere to policies and standards. * Demonstrated accountability, ownership, and independent task management. ## Description We are seeking an experienced IT Change Governance and Controls Analyst to join our Global Technology Change Governance & Oversight team. The ideal candidate will have strong experience in governance and controls within IT and a proven ability to design, execute, and measure change control processes across a large enterprise., * Own the design and execution of Global Technology Change Control processes. * Define controls and measure process performance on monthly and quarterly cycles. * Serve as subject matter expert for the Change process with Risk, Audit, and external Regulators. * Support change management deliverables and documentation, including issue and risk logs, status reports, requirements, design documents, and project plans. * Establish and maintain effective communication with team members and stakeholders. * Coordinate and deliver timely reporting across required deliverables. * Perform quality assurance analysis and reviews on data from lines of business, generate reports, and publish within timelines. * Manage responsibilities proactively and operate independently to drive outcomes. ## Related Videos - [Improving quality with Agentic AI with Rovo Dev and Xray](https://www.wearedevelopers.com/videos/2005-improving-quality-with-agentic-ai-with-rovo-dev-and-xray) - [Living Documentation That Can't Die](https://www.wearedevelopers.com/videos/2025-living-documentation-that-can-t-die) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [From Global Capability Centers to AI-Powered Command Centers](https://www.wearedevelopers.com/videos/100096-from-global-capability-centers-to-ai-powered-command-centers) - [Collaboration Quantified: Lessons from Open Source Developer Networks](https://www.wearedevelopers.com/videos/1422-collaboration-quantified-lessons-from-open-source-developer-networks) - [How to govern Vibe Coding for the Enterprise](https://www.wearedevelopers.com/videos/100290-how-to-govern-vibe-coding-for-the-enterprise) ## Related Articles - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [How We Built a Worry-Free System That Runs for 10+ Years – And What We’d Do Again](https://www.wearedevelopers.com/magazine/751-how-we-built-a-worry-free-system-that-runs-for-10-years-and-what-we-d-do-again) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [From developer to manager – what does it take to become an engineering manager?](https://www.wearedevelopers.com/magazine/42-from-developer-to-manager-what-does-it-take-to-become-an-engineering-manager)