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Staff IT Analyst I - IT Governance, Risk and Controls.
Western Alliance Bank • Phoenix, AZ, US • published 2026-09-22 10:42:51.171499
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**Job Title:** Staff IT Analyst I \- IT Governance, Risk and Controls.**Location:** Block 23**What you'll do:** The Staff IT Analyst – IT Governance, Risk \& Controls serves as a first line of defense (1LOD) risk professional responsible for supporting the identification, assessment, monitoring, and reporting of technology risks and internal controls. This role helps protect the organization’s digital assets by partnering with IT, business stakeholders, control owners, risk owners, and second line of defense (2LOD) partners to maintain effective risk and control practices. The Staff IT Analyst supports risk assessments, control inventory documentation, issue and remediation tracking, audit and regulatory readiness, and the execution of applicable IT risk policies, standards, and procedures. This position uses a data\-driven approach to strengthen risk visibility, improve control documentation, and support Risk and Control Self\-Assessments.* Partner with control owners, risk owners, IT stakeholders, business partners, and 2LOD teams to track risk and control priorities, updates, action items, and remediation activities through completion. * Support the preparation, execution, revie...
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