Descripción de la oferta
IT Governance Analyst - Enterprise Architecture
Revise detenidamente toda la documentación de la solicitud antes de hacer clic en el botón de solicitar al final de esta descripción.
Location: SPAIN - remote.
Full-time
The IT Governance Analyst is responsible for ensuring transparency, accuracy, and structural alignment of the organization's IT landscape.
This role focuses on maintaining and governing the Business Application & IT Service Inventory, applying Enterprise Architecture (EA) principles to model relationships between business processes and technical components.
Key Responsibilities
Maintain and govern the lifecycle documentation of IT assets and applications.
Ensure data quality and attribute accuracy (e.g., ownership, hosting model, lifecycle status).
Define and enforce onboarding processes for new applications.
Manage decommissioning processes for legacy systems.
Support Application Owners in correct asset categorization.
Enterprise Architecture Modeling & Standards (TOGAF)
Document and maintain structural relationships between Business Applications and other components of the Information Domain Model.
Apply Enterprise Architecture best practices to create and maintain visual IT landscape models.
Ensure alignment with organizational EA standards and TOGAF principles.
Maintain the "Source of Truth" mapping IT components to business processes and business capabilities.
Governance Alignment & Stakeholder Management
Represent IT Governance requirements towards Architecture and related functions.
Act as an interface between IT Governance, Architecture, Security, and Risk teams.
Guide Application Owners through application assessment processes (Scoping / Fit-Gap analysis).
Facilitate workshops to group applications and map dependencies.
Application Risk & Criticality Assessment
Coordinate CIA (Confidentiality, Integrity, Availability) evaluations with Application Owners.
Define Business Criticality levels based on CIA assessment.
Support risk-based prioritization of remediation, security controls, disaster recovery planning, and audit preparation.
Reporting & Insights
Provide visibility into the IT landscape (inventory overview, obsolescence, criticality levels).
Define and maintain IT landscape KPIs and dashboards.
Track and report Inventory Maturity indicators.
Interfaces & Stakeholders
Application Owners
CIO / IT Leadership
IT Governance
Enterprise Architecture
Information Security / CISO
Risk Management & Internal Audit
Internal and External Auditors
Required Experience
3–5 years of experience in IT Governance, Enterprise Architecture, IT Service Management (ITSM), or similar roles.
Experience in Application Portfolio Management (APM) or managing complex IT asset inventories.
Practical experience with Enterprise Architecture frameworks (TOGAF preferred).
Experience documenting IT applications and mapping them to business processes and capabilities.
Experience working in international or multi-entity environments is a plus.
Technical & Functional Skills
Solid understanding of the CIA Triad (Confidentiality, Integrity, Availability).
Strong Enterprise Architecture modeling capabilities.
Experience with EA tools (e.g., Ardoq or similar) is a plus.
Advanced Excel / data structuring skills.
Knowledge of IT lifecycle management (onboarding to decommissioning).
English (C1 - C2).
Here’s what you’ll have:
€1,200 annual individual training budget.
Monthly follow-ups with your team to ensure continuous feedback.
100% remote work.
Private health insurance fully covered by the company.
Flexible compensation package (meal vouchers, transport and/or childcare support).
Wellhub membership.
Exclusive employee discounts with major brands.
To help you get to know the whole family:
Team Buildings every two months — you can't miss our Summer Party or Christmas Dinner!
Company-sponsored football team.
Tech communities where you can share knowledge and ideas with other teams — internal knowledge sharing is key!
And last but definitely not least... an AMAZING team! xcskxlj
Still don't know us? Discover more here:
See what people say about us
Don't hesitate to send us your profile — we can't wait to meet you!
Security & Compliance
Will have access to confidential information related to Capitole and the project they are working on.
Must comply with the security policies and internal policies of the company and the client.
Must sign an NDA.
#J-18808-Ljbffr
