IT Governance Analyst

From Hays, we're collaborating with a

global leader in digital automation and AI‑powered operational transformation

, operating across multiple countries and serving large enterprise customers. They specialise in end‑to‑end digital process optimization, including complex, technology‑driven environments in which information governance, compliance, and risk management are mission‑critical.

We're looking for an

IT Governance Analyst – Enterprise Architecture

to bring structure, clarity, and maturity to the management of the IT application landscape and enterprise-wide architecture models.

What are we looking for?

3–5 years

of experience in

IT Governance, Enterprise Architecture,

or

IT Service Management (ITSM). Experience in

Application Portfolio Management (APM)

or complex

IT inventories. Proven experience modeling applications using EA frameworks

(TOGAF). Professional use of

EA tools

(Ardoq, LeanIX, ADOIT, Sparx EA, or similars) . Experience

documenting applications, business processes, and capabilities. Background working in

international or multi‑entity environments. Strong understanding of the

CIA Triad

and

assessment methodologies. Ability to create and interpret

architectural diagrams. Strong

Excel a

nd

data‑management skills

to ensure inventory accuracy. Advanced level of English.

What will you do?

Model applications, business processes

, and capabilities following Enterprise Architecture (EA) best practices, including

TOGAF. Manage

lifecycle documentation

of the IT Asset Inventory. Ensure the

quality and consistency

of key data such as ownership, hosting model, lifecycle status, and criticality. Define and implement processes for onboarding, updating, and decommissioning applications. Create

visual models

of the IT landscape using

EA tools

such as

Ardoq or similar

solutions. Facilitate workshops for Fit-Gap analysis, dependency mapping, and application clustering. Coordinate CIA Triad assessments (Confidentiality, Integrity, Availability). Define criticality levels and prioritize actions based on identified risks. Build dashboards, KPIs, and reporting related to the technology landscape. Collaborate closely with Architecture, Security, Risk, Compliance, and IT Governance teams. Soft Skills

Autonomous, analytical, structured, and results‑oriented profile. Ability to interact confidently with senior stakeholders. Fast learner with the ability to integrate quickly and add value. Practical, solution‑driven mindset.

✨ What’s on offer?

Permanent contract

or

full‑time freelance

collaboration. Flexibility to work

100% remotely or hybrid

in one of the offices in: Madrid, Barcelona, Córdoba or Coruña. Flexible working hours. Competitive salary

based on experience. Opportunity to work in a

high‑impact global technology environment

, driving governance and security maturity.

If you're passionate about technology and looking for your next professional challenge, please

apply now with your CV

and discover more about this opportunity.