In this role, the selected candidate will assist with the design, build, implementation of IT GRC processes, technical requirements, and supporting IT GRC tools to support evaluation and monitoring of enterprise wide information security to ensure compliance with Information Security policies and standards, regulations, laws, and industry standards (GLBA, FFIEC, HIPAA, and PCI DSS).
The primary responsibility of the role is to analyze, and report on activities related to computer network defense. In addition, personnel must be able to analyze network nodes (people and groups) and characterize linkages that show the relationships or flows between nodes.
In this role, you will inside the organization the tasks are assigned by the Teamleads. The person will be required to work closely with the BSAs, Systems Designer and other team members in getting the work done.
In this role, the selected candidate will produce deliverables related to the assigned project; perform analysis, design, programming, and implementation of systems and procedures to solve complex business or scientific problems.
In this role, the selected candidate will complete configuration activities, master data reconciliation/cleansing, load of master / transactional data and other related tasks associated with FICO implementation project.
In this role, the selected candidate will partner with multiple stakeholders to develop high quality deliverables across all phases of a project (from identifying and defining process flows and use cases to user acceptance testing).
In this role, the selected candidate will provide expertise and counsel to management, other organizations and special projects personnel; collaborate with management in developing risk mitigation techniques, setting objectives and setting realistic and challenging goals.
In this role, the selected candidate leads and or assists with project deliverables such as project initiation requests, business and technical requirements, use cases, interface specifications, business architecture models, cost/benefit analysis, risk and issue logs, test plans, training plans and elevation / validation plans.
In this role, the selected candidate will support costing exercises in support of RFx, HLE and other cost models as needed; responsible for end-to-end solutioning & delivery of infrastructure, tools, technologies & services.
As a senior level team member, this role takes a lead position for developing, maintaining and managing the technologies that support advanced reporting, analytics, dashboards and other BI solutions structured around the organizational data.