Position: AIT Compliance Manager

Location: - Kennesaw: GA/ Chicago, IL/ Richmond, VA (Hybrid role)

Duration: 12 Months Contract

W2 Role

Application Management through maintenance of AppHq. Working with the product managers to ensure AIT is accurately maintained in AppHq

· RISE deliverables managed and closed effectively and on time

· GIS Continuous Monitoring tools reporting and tracking of patching and security requirements associated with the AIT. Impact assessment and analysis of GIS Continuous monitoring metrics that may result in consequence for the AIT

· Documentation coordination and management for the AIT which may be required to support approvals and tollgates. Document creation will be the responsibility of the Product Management and Engineering teams.

· Co-ordination of audit and reg assessments associated with the AITs. Working with Risk Managers and the Technical Risk Officers where specific actions are identified with the AIT’s

· Support development of any related Policies, Standards and Baselines related to the AITs

· Creation of Exception Requests (GIS ERP) and Risk Cases (RISE SIAI) required to support risk process in relation to the AITs. Ownership of risks and mitigation plans for specific AITs

· Weekly report and escalation of AIT’s metrics for RISE and GIS CM

Good understanding of the bank's Application Management policies, standards, processes, and systems

Good understanding of Risk frameworks

Excellent action management and prioritization to ensure deadlines are not missed

Excellent written and verbal communication skills as well as technical, process and reporting skills

Strong analytical skills and use of tools (excel) to report and track vulnerabilities and impact

Process definition, creation and optimization based on AIT requirements

Nice to have IT security principles and requirements with good understanding of, and measuring possible threats and vulnerabilities. Identifying options for mitigation and controls (technology and processes) to reduce or remove risks Up to date with the latest bank policies, standards and security baselines Working knowledge of IT risks and ability to interact with a broad cross-section of personnel to explain and enforce controls to manage and mitigate identified risks

Thanks & Regards.

Aviral Sapra

Voto Conulting LLC