Description: A Governance Analyst is a professional who evaluates, monitors, and ensures that an organization's operations and procedures comply with government regulations and industry standards. They are responsible for developing and implementing governance frameworks, policies, and procedures, and for providing advice on governance-related issues. They also conduct regular audits and risk assessments to identify potential areas of non-compliance or improvement. Additionally, they may be involved in training staff on compliance matters and in preparing reports for senior management and regulatory bodies.
Source: EIRA team
Additional information: A Governance Analyst is a professional who is responsible for ensuring that an organization is operating in compliance with established internal and external policies, regulations, and laws. This role is typically found within large corporations, government agencies, and non-profit organizations.
The primary duties of a Governance Analyst include reviewing and analyzing an organization's operations and procedures to ensure compliance with governance standards. They are responsible for identifying any areas of non-compliance and recommending corrective actions. They also assist in the development and implementation of governance policies and procedures.
In addition, Governance Analysts often conduct internal audits to verify compliance and identify areas of risk. They may also be involved in training staff on governance issues and procedures. They are expected to stay updated on changes in relevant laws and regulations and to communicate these changes to the appropriate personnel within the organization.
Furthermore, Governance Analysts may be involved in strategic planning, particularly in relation to risk management. They may be asked to provide input on the potential governance implications of proposed changes to the organization's operations or structure.
In terms of skills, a Governance Analyst needs to have strong analytical abilities, as well as excellent communication and interpersonal skills. They need to be detail-oriented and have a good understanding of the organization's operations and the relevant laws and regulations. They also need to have good problem-solving skills and the ability to work independently.
In terms of qualifications, a Governance Analyst typically needs to have a bachelor's degree in a related field, such as business administration, finance, or law. Some positions may require a master's degree or professional certification. They also typically need to have several years of experience in a related role.
Example: 1. Governance Analyst at a Financial Institution: In this role, the analyst is responsible for ensuring that the organization complies with all relevant financial regulations and laws. They may review and analyze financial transactions, monitor compliance with internal policies, and assist in the development of new governance strategies.
2. IT Governance Analyst: This professional is responsible for overseeing the IT governance within an organization. They ensure that IT systems and processes align with the organization's overall business strategy. They may also be involved in risk management, compliance, and strategic planning.
3. Corporate Governance Analyst: In this role, the analyst is responsible for monitoring and analyzing a company's governance policies and procedures. They may also be involved in the development and implementation of corporate governance guidelines, and may work closely with the board of directors and senior management.
4. Environmental Governance Analyst: This analyst works on environmental policies and regulations. They ensure that the organization is in compliance with environmental laws and standards. They may also be involved in the development of sustainability strategies and initiatives.
5. Data Governance Analyst: This role involves managing and ensuring the quality, security, and privacy of data in an organization. The analyst sets data standards and policies, and works with different departments to ensure compliance.
6. Health Governance Analyst: In a healthcare setting, this analyst ensures that the organization complies with healthcare laws, regulations, and standards. They may also be involved in policy development, risk management, and strategic planning.
7. Governance Risk Compliance Analyst: This role involves identifying and assessing potential risks that could affect the organization's governance and compliance. They develop and implement risk management strategies, and ensure the organization is in compliance with all relevant laws and regulations.
LOST view: [A] How to read the model
Identifier: http://data.europa.eu/dr8/egovera/GovernanceAnalystBusinessRole
ABB name: egovera:GovernanceAnalystBusinessRole
EIRA concept: eira:ArchitectureBuildingBlock
Last modification: 2023-08-18
dct:identifier: http://data.europa.eu/dr8/egovera/GovernanceAnalystBusinessRole
dct:title: Governance Analyst Business-role
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eira:PURI | http://data.europa.eu/dr8/egovera/GovernanceAnalystBusinessRole |
dct:modified | 2023-08-18 |
dct:identifier | http://data.europa.eu/dr8/egovera/GovernanceAnalystBusinessRole |
dct:type | egovera:GovernanceAnalystBusinessRole |
dct:title | Governance Analyst Business-role |
dct:description | A Governance Analyst is a professional who evaluates, monitors, and ensures that an organization's operations and procedures comply with government regulations and industry standards. They are responsible for developing and implementing governance frameworks, policies, and procedures, and for providing advice on governance-related issues. They also conduct regular audits and risk assessments to identify potential areas of non-compliance or improvement. Additionally, they may be involved in training staff on compliance matters and in preparing reports for senior management and regulatory bodies. |
eira:definitionSource | EIRA team |
eira:definitionSourceReference | |
skos:example | 1. Governance Analyst at a Financial Institution: In this role, the analyst is responsible for ensuring that the organization complies with all relevant financial regulations and laws. They may review and analyze financial transactions, monitor compliance with internal policies, and assist in the development of new governance strategies.
2. IT Governance Analyst: This professional is responsible for overseeing the IT governance within an organization. They ensure that IT systems and processes align with the organization's overall business strategy. They may also be involved in risk management, compliance, and strategic planning.
3. Corporate Governance Analyst: In this role, the analyst is responsible for monitoring and analyzing a company's governance policies and procedures. They may also be involved in the development and implementation of corporate governance guidelines, and may work closely with the board of directors and senior management.
4. Environmental Governance Analyst: This analyst works on environmental policies and regulations. They ensure that the organization is in compliance with environmental laws and standards. They may also be involved in the development of sustainability strategies and initiatives.
5. Data Governance Analyst: This role involves managing and ensuring the quality, security, and privacy of data in an organization. The analyst sets data standards and policies, and works with different departments to ensure compliance.
6. Health Governance Analyst: In a healthcare setting, this analyst ensures that the organization complies with healthcare laws, regulations, and standards. They may also be involved in policy development, risk management, and strategic planning.
7. Governance Risk Compliance Analyst: This role involves identifying and assessing potential risks that could affect the organization's governance and compliance. They develop and implement risk management strategies, and ensure the organization is in compliance with all relevant laws and regulations. |
eira:concept | eira:ArchitectureBuildingBlock |
skos:note | A Governance Analyst is a professional who is responsible for ensuring that an organization is operating in compliance with established internal and external policies, regulations, and laws. This role is typically found within large corporations, government agencies, and non-profit organizations.
The primary duties of a Governance Analyst include reviewing and analyzing an organization's operations and procedures to ensure compliance with governance standards. They are responsible for identifying any areas of non-compliance and recommending corrective actions. They also assist in the development and implementation of governance policies and procedures.
In addition, Governance Analysts often conduct internal audits to verify compliance and identify areas of risk. They may also be involved in training staff on governance issues and procedures. They are expected to stay updated on changes in relevant laws and regulations and to communicate these changes to the appropriate personnel within the organization.
Furthermore, Governance Analysts may be involved in strategic planning, particularly in relation to risk management. They may be asked to provide input on the potential governance implications of proposed changes to the organization's operations or structure.
In terms of skills, a Governance Analyst needs to have strong analytical abilities, as well as excellent communication and interpersonal skills. They need to be detail-oriented and have a good understanding of the organization's operations and the relevant laws and regulations. They also need to have good problem-solving skills and the ability to work independently.
In terms of qualifications, a Governance Analyst typically needs to have a bachelor's degree in a related field, such as business administration, finance, or law. Some positions may require a master's degree or professional certification. They also typically need to have several years of experience in a related role. |
eira:view | [A] How to read the model |