IT Governance Analyst - Enterprise Architecture
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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:
IT Inventory Registration & Lifecycle Management
* 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
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The employee will adhere to information security policies:
-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.