Operations Support

job summary:

• Responsible for completing and tracking compliance deliverables to ensure applications adhere to applicable policies and standards as well as local laws, rules, and regulations (LRR). Completes administrative and non-technical tasks related to compliance deliverables and infrastructure requests for the applications they support.
• Supports vendors, development teams, and Technology Managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements.
• Partners closely with control functions, risk management, and Global Information Security and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently.
• Ensures the risk, security, and other compliance deliverables are completed on-time and per requirements for the applications they support.
• Assists with audit exams and risk assessments for the applications. Tracks and supports the technical security and risk activities performed by the development teams.
• Maintains data about the application in systems of record.
• For vendor applications, works closely with the vendor to ensure the application meets financial requirements.
• Assists with ad hoc inquiries and questions about the application. Interfaces with technology infrastructure teams for infrastructure requirements and/or requests.

• Partners closely with control functions, risk management, and Global Information Security and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently.
• Ensures the risk, security, and other compliance deliverables are completed on-time and per requirements for the applications they support.
• Assists with audit exams and risk assessments for the applications. Tracks and supports the technical security and risk activities performed by the development teams.
• Maintains data about the application in systems of record.
• For vendor applications, works closely with the vendor to ensure the application meets financial requirements.

• Experience level: Experienced
• Minimum 8 years of experience
• Education: Bachelors