Job Description

Job Title: IT Business Analyst/ IT Governance / GRC Analyst

Job Location: Chandler, AZ

Job type: 12 Months contract

Job Description:

AIT (Inventory Management System) Management

• Queue Management of Technical and Information Security deliverables
• Not Permitted Technology (NPT) Target Dates & Date Modifications
• P2/P3 Compliance, Patch scheduling and CM verifications
• Risk Management - Documentation of the Risk and remediation or compensation controls
• Access request approvals and reviews
• Firewall request approvals and reviews
• Change Management request approvals and reviews
• Service ID Management and Attestations
• Work with AIT SMEs
• Strong communication and follow-up skills
• Break Fix communication follow-up
• Decommissioning and Creation of AITs
• Significant Change Assessment & Approvals
• Access Business Rule Engine Management
• Violation, eligibility, toxic combinations & exceptions
• Communication with AIT Engineering teams
• Trident Survey (GIS) Responses and Attestations
• Dormancy Management (Use it or Lose It)
• Point of Contact for any requests or inquiries regarding AIT

Enterprise Critical Infrastructure (ECI) Team Librarian

• Ensuring all ECI Program-required documents-Restoral Plans, Restoral Test Plans, Restoral Test Execution Plans-are stored in the required repositories:
• FileNet
• FORP (with uploads performed by the ECI FORP Administrator)
• Team NFS
• Managing access permissions for all ECI documents across these repositories
• Coordinating and overseeing required quarterly FORP testing and managing the ECI teams FORP user population
• Yearly documentation reviews of below information within the ECI documentation

1. ECI recovery support contacts (including vendors)
2. ECI Inventory (Hosts and VMs)
3. ECI AITs (currently 7)

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