Information Technology Risk Manager

3 weeks ago


McLean, United States Zillion Technologies, Inc. Full time
  • The Analyst must have all the skills listed in the must have section below. A solid understanding of Jira is critical for this role. The other skills is looking for is experience in automation testing, Confluence, Excel, Jenkins, SDLC and the Atlassian tool set.


Must Have Qualifications: Risk and compliance background, familiar with Atlassian Suite (Jira, Jenkins, Confluence). Experience working in Agile team. Testing independently – Control Testing, UAT testing etc. General IT control experience, IT controls Audit (SOX), understanding full lifecycle development.

Preferred: ServiceNow, change management


Your Impact:

  • Support the Governance workstream within Modern Delivery Office to manage all SDLC controls associated with Modern Delivery & Iterative Delivery (IDM) Methodologies.
  • Remediate all identified risks and issues within agreed upon timeline.
  • Conduct quarterly Governance compliance review for IDM & Modern Delivery methodologies.
  • Self-identify risks and compliance issues.
  • Ensure teams understand and adhere to SDLC controls.
  • Identify opportunities to optimize and automate SDLC controls and lead the effort to make improvements (including rolling out changes to teams).
  • Coordinate with product teams to share documentation, when needed.
  • Influence process improvements that benefit product teams.
  • Identify processes that cause toil for product teams and have opportunity for review/improvement.
  • Work with leaders in other areas to drive improvements that will lessen toil for product teams.
  • Support the change management aspects process improvements/changes.
  • Communicate changes with teams to ensure new process changes are understood and integrated.

Qualifications:

  • 5+ years of demonstrated relevant experience in SDLC governance, agile and/or program management.
  • Bachelor's degree in relevant field or equivalent experience.
  • 5+ years of direct experience in one or more aspects of Information Technology (Software design/development, IT Architecture, or other related IT areas).
  • 5+ years of explicit experience as an Agile Scrum Master of an Agile delivery team, preferably in a variety of situations including a large enterprise, a scaled environment, and a matrixed organization.



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