Application Governance in Shared Technology & Architecture Solutions (STARS) organization, within the Retail, Preferred, Small Business and Wealth Technology (RPSWT) organization. Responsibilities include, but are not limited to:
Supporting application teams with completion of application governance-related deliverables
Change request creation for server maintenance and upgrades
Partnering with CTO for Not Permitted Technology tracking and resolution
Scheduling and planning of 6+ organization-wide maintenance and recovery testing events annually
Event leadership and support coordination for all maintenance events
Reporting and communication around recurring and individual platform impacts
Compliance, Internal Control and Risk, Java and .Net
5+ years of technology project, application governance, risk management.
Strong grasp of information technology processes.
Experience with technology hardware and software platform concepts.
Excellent planning skills, including the ability to prioritize work and meet deadlines.
The ability to effectively communicate within a multi-disciplined team across multiple locations and time zones.
Demonstrates superior collaboration skills that facilitate productive relationships with others.
Ability to clearly articulate and translate technology concepts, processes and deliverables into business facing documents suitable for senior management consumption.
Collaborates with risk partners on info security critical priorities.
Participates in senior LOB specific Risk Management & Business Continuity Routines.
Identifies and measures global information security (GIS) controls on most critical business processes or channels.
Experience with ITSM/Remedy Experience with RISE Superior Excel and JIRA skills.
Excellent planning, coordination and execution skills for Risk management cadences like ARC, DC isolation, IAM controls test.
Excellent Knowledge of Application LifeCycle management, Business Continuity, Cyber Security, IAM, Compliance, Application development Policy, GRM Standards.
Familiarity and knowledge on App governance Systems/ Tools like AppHQ, RISE, Continuous Planning Tool, Infrastructure Continuous Monitoring CM, BTConverge, etc.
1st shift (United States of America)
Hours Per Week: