IT Change Control Analyst

Company: INSPYR Solutions
Location: San Diego
Posted on: March 7, 2025

Job Description:

Title: IT Change Control Analyst

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Location: San Diego, CA *100% Remote*
Duration: 9+ month contract
Compensation: $43.00-$48.00/Hour
Work Requirement: US Citizen, GC Holder, or Authorized to work in the U.S.

The IT Change Control Analyst plays an important role in the organization by performing a variety of activities directly related to the organization's Information Technology functions. This role will work as part of the IT Governance Team to identify, design and test controls for optimal performance. The position will primarily be responsible for auditing changes to production systems, infrastructure, and network. Assist in Change Control Remediation projects, training groups to follow change controls, in place and improving Technology Change Management process and procedures.

ESSENTIAL FUNCTIONS Complete monthly Change Audits covering All Changes on all Technology stacks, follow up with management on Change Audit findings and drive resolution through remediation or process improvement projects as necessary.
Assist providing escalation mechanisms for events or issues to appropriate Executive Staff.
Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Change Control Management Library.
Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities.
Assist in facilitating the weekly Change Advisory Boards as well as the Software Change Advisory Board to support changes in Development and Operations groups that may impact other groups.
Ensure consistent maintenance of Critical Assets lists documenting system modules and integrations in scope for Change Management.
Assist in managing process improvement projects for IT Change Controls.
Identify, analyze, and resolve/troubleshoot operational and security control gaps within Change Management.
Assist with audits and regulatory examination cycle for company. Monitor the disposition/resolution of issues resulting from audits and examinations.
Build relationships and work closely with IT Analysts, Developers, System/Network Administrators, IT Management, and internal stakeholders to drive efficiencies and compliance.
Function as project lead on key IT initiatives, as assigned.
Plan and assist in overseeing the preparation and dissemination of project communications.
Recommend technology strategies, policies, and procedures in line with industry standards.
Monitor appropriate level of management ownership exists to facilitate appropriate due diligence and participation in compliance, audit, and risk management requirements.
Serve on IT planning and policymaking committees as appropriate to drive the development of technology standards, governance processes and performance metrics.
Promote a culture of continuous improvement and customer service excellence with visible metrics and KPIs (Key Performance Indicators).
Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.
Collaborate in the development of the company-wide framework, encompassing components of ITIL / CobIT/ and ISO disciplines. Understand the Technology Roadmap and monitor that infrastructure outsourcing partner(s) are delivering against roadmap expectations.
Perform other duties as assigned.

QUALIFICATIONS Bachelor's Degree in Business Administration or IT-related field, along with a minimum of 3 years' experience in IT Operations, Security, Risk, and/or Audit required.
Technical Project Management and/or Business Analysis experience desired.
Demonstrate ability to analyze and manipulate data across various sources including excel, CRMs, and online repositories.
Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired).
Advanced skills in MS Office (Word, Excel, and PowerPoint) required
Understanding of systems development lifecycle and change management concepts.
Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, SOX, and ISACA/COBIT.
Ability to stay organized and effectively manage completion of assigned tasks.
Excellent written and oral communication and presentation skills.
Ability to summarize and condense large amount of information and data for executive synopsis.
Willingness to take ownership of certain processes, projects and deliverables.
Customer focused and results oriented.
Ability to establish and meet critical deadlines.
Ability to prioritize multiple activities and complex project simultaneously.
Ability to research and resolve problems.

Keywords: INSPYR Solutions, San Diego , IT Change Control Analyst, Professions , San Diego, California