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IT Governance Analyst

Cathay Bank
Rosemead, CA
IT Governance Analyst Location Rosemead, CA : People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members' drive and optimism. Together we can make a difference in the financial future of our communities. Apply today! What our team members are saying: Video Clip 1 Video Clip 2 Video Clip 3 Learn more about us at cathaybank.com GENERAL SUMMARY The position is responsible for supporting key areas within the IT Governance organization. Key functions will mainly focus on IT Change Management, and Vulnerability management and configuration management. Knowledge of IT control frameworks, and FFIEC Guidelines is a plus. The position will also track and report on open audit issues and working with the IT organization to ensure timely completion of the issues remediation. Will be the interface to Internal Audit. Help coordinate Disaster Recovery efforts. Monitors critical IT compliance activities. Will also be responsible for managing and maintaining Security Baseline Configuration for critical systems. ESSENTIAL FUNCTIONS
  • Work with the various IT teams to ensure that IT controls are being adhered to.
  • Maintain and review logs of various systems configuration management baseline.
  • Ensure IT Control Owners adhere to the control requirement and report any deficiency to management to ensure appropriate corrective action is taken.
  • Understand performance reports such as meeting SLAs and KPIs.
  • Assist with team members coaching and training when new or updated IT policies are updated.
  • Work closely with the Internal Audit team to ensure opened audit issues are addressed and closed in a timely manner.
QUALIFICATIONS
  • Education: College degree preferred but not required.
  • Experience:
  • Minimum of 1-3 years working knowledge of IT Governance roles and responsibilities, including Change Management, Baseline Configuration and Configuration
  • Management of information systems, strongly preferred.
  • Knowledge of NIST and or COBIT control frameworks.
  • Solid understanding of Change Management.
  • Experience with ServiceNow, ITSM, SCCM reporting, Tenable IO, or similar solutions
  • Good understanding of backup processes, disaster recovery and business continuity requirements.
  • Understanding of IT Risk Assessment.
  • Solid understanding of system patching and security vulnerability management.
  • Skills/Ability:
  • Technical knowledge of network and server infrastructure, PC and platform operating systems Windows servers and PCs. Office365.
  • Knowledge of regulatory practices and procedures enforcement relating to data privacy and protection.
  • Logical thinker with excellent communications and problem-solving skills.
  • Strong interpersonal communication and collaboration skills. Self-starter, highly motivated, and able to work with general supervision.
OTHER DETAILS $70,000 - $80,000 / year Pay determined based on job-related knowledge, skills, experience, and location. Cathay Bank offers its full-time employees a competitive benefits package which is a significant part of their total compensation. It is our goal to provide employees with a comprehensive benefits package to fit their needs which includes, coverage for medical insurance, dental insurance, vision insurance, life insurance, long-term disability insurance, and flexible spending accounts (FSAs), health saving account (HSA) with company contributions, voluntary coverages, and 401(k). Cathay Bank may collect personal information from potential job candidates and applicants. For more information on how we handle personal information and your applicable rights, please review our Privacy Policy. Cathay Bank is an Equal Opportunity and Affirmative Action Employer. We believe in diversity, equity, and inclusion in the workplace. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnicity, ancestry, citizenship, gender, national origin, religion, age, sex (including pregnancy and related medical conditions, childbirth and breastfeeding), reproductive health decision-making, sexual orientation, gender identity and expression, genetic information or characteristics, disability or medical condition, military status or status as a protected veteran, or any other status protected by applicable law. Click here to view the EEO is the Law poster in English. Poster- English Click here to view the EEO is the Law supplement in English.Supplement- English Clic aquí para ver la EEO es la Ley póster en español. Poster- Spanish Clic aquí para ver la EEO es la Ley suplemento en español.Supplement- Spanish 点击这里查看EEO是法律海报的中文Poster- Chinese 点击这里查看EEO是法律和补充條例的中文"Supplement- Chinese Cathay Bank endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact, Mickey Hsu, FVP, Employee Relations Manager, at (626) 582-7370 or [email protected]. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
Posted 2025-11-16

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