IT Governance Analyst

AAON, Inc.

. Develop risk, compliance, and assurance monitoring and measurement strategies .

Posted 10/27/2026full-timeUnited StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in developing and implementing risk management strategies, compliance audits, and cybersecurity measures while ensuring alignment with regulatory requirements and organizational goals. Strong analytical and communication skills are essential for effective collaboration across teams and stakeholders.

Highest-signal resume keywords

Risk Management StrategiesCybersecurity AuditsRegulatory Compliance (ISO 27001, GDPR, SOX)Analytical Problem-SolvingProfessional Certifications (CISSP, CISM, CRISC)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentCompliance AuditsIT AuditsCybersecurity MeasuresBusiness Process AnalysisRisk Mitigation StrategiesData ProtectionInformation Security PoliciesDue Diligence ProcessOperational Risk Analysis

Soft Skills

Communication SkillsInterpersonal SkillsAnalytical SkillsProblem-Solving SkillsDecision-Making Skills

Certifications & Qualifications

CISSPCISMCRISC

Industry Keywords

Risk ManagementComplianceCybersecuritySOXISO 27001GDPRCorporate GovernanceSupply Chain RisksITGCEmployee Compliance Training

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Develop risk, compliance, and assurance monitoring and measurement strategies
Oversee and conduct technology program and project audits and communicate status and risk to business stakeholders
Determine operational and business risk impacts of cybersecurity lapses
Assess procurement activities for supply chain risks and recommend cybersecurity improvements
Conduct comprehensive IT audits focused on SOX, ITGC, and other frameworks
Develop and implement independent cybersecurity audit processes for application software, networks, and systems
Coordinate and track remediation of gaps identified through the Due Diligence process
Track risk-assessment findings with internal IT teams and third-party vendors from discovery through remediation
Help maintain a secure enterprise environment across the AAON technical landscape
Ensure alignment with organizational goals and regulatory requirements
Facilitate corporate governance strategies
Identify, assess, and prioritize organizational risks
Develop risk mitigation strategies and action plans
Monitor and report on risk management activities and outcomes
Ensure compliance with applicable laws, regulations, and industry standards
Conduct compliance audits and assessments
Develop and deliver employee compliance training
Collaborate with IT and security teams on data protection and cybersecurity measures
Monitor and respond to security incidents and breaches
Maintain and update information security policies and procedures
Communicate effectively across organizational levels and audiences
Execute tasks in a high-pressure, team-oriented, matrixed, collaborative environment
Perform other duties as assigned

Requirements

What you’ll need

Minimum of 5 years of experience in business process analysis
Strong knowledge of regulatory requirements and industry standards (e.g., ISO 27001, GDPR, SOX)
Excellent analytical, problem-solving, and decision-making skills
Strong communication and interpersonal skills
Demonstrate strong writing skills
Bachelor’s degree in Business Administration, Risk Management, Information Security, or a related field (preferred but not required)
Professional certifications such as CISSP, CISM, CRISC, or similar are preferred

Benefits

Comp & perks

Tuition reimbursement
Paid time-off
Paid holidays
Healthcare insurance & Health Savings Accounts
Profit sharing or Annual Incentive Plan Bonus
Premium 401(k) plan