Truist DevSecOps Governance Program Analyst 

United States, North Carolina, Charlotte 

602354858

Regular or Temporary:

English (Required)

1st shift (United States of America)Individuals within the DevSecOps Governance Process Analyst role review, monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized technology documentation in the form of Policies, Process, Standards and Procedures.
The DevSecOps Governance Process Analyst applies a solid understanding of concepts within the assigned technology segment and key processes that enable and maintain the service lifecycle and applies expertise to drive continual improvement through process enhancements and evolution as new technology and automation shapes the landscape.

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
1. Assists the governance manager and leads in translating strategic goals into actionable tasks.
2. Creates reporting templates and processes for governance team KRIs and KPIs
3. Gathering data from technology segments and governance teammates for roll up reporting
4. Identifies data quality issues and collaborates with teammates to remediate
5. Identifies efficiency and automation opportunities for data gathering, documentation and reporting
6. Monitors progress of creation and maintenance of policy, standard, processes and procedures documentation
7. Prepare and develop presentation and communication materials, including reporting and email templates, knowledge articles, training
8. Ensure reports and communications from team are accurate, timely and well written
9. Ensure timely reporting and completion of activities and deliverables required by EPEO teammates, related to policy, standards, process and procedure reviews and compliance training requirements.

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. High School Diploma or GED
2. Analytical and organizational skills
3. Reporting and analytics
4. Communication and presentation skills including creating, writing, editing, verifying and formatting information
5. ITIL Certification
6. COBIT Training
7. Project management certification
8. Agile certification
9. IT governance and compliance experience

Preferred Qualifications:

B.S. in Computer Science, Engineering or related discipline

Knowledge of DevSecOps principles and tools, specifically CICD.

Experience with audit processes in financial organizations.

Up to 25 lbs.Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and on the phone.Able to work standard office equipment, including PC keyboard and mouse, copy/fax machines, and printers.Able to work all hours scheduled, including overtime as directed by manager/supervisor and required by business need.