IT Solutions Architect III
Job Description
(Additional hours as necessary to meet the objectives of the department)
Function:
Administers compliance functions of the IT department under the guidance of the IT Solution Architect Manager and Information Technology Director. Manage projects for the deployment and integration of software system. Collaborate on strategies to shape innovative solutions to meet critical business and technology challenges. Translate business and technical requirements and specifications into actionable project and product plans, unifying technical and business teams to drive the achievement of common goals. Deliver highly scalable, impactful tools that advance the technical and business strategies of the bank. Provide system administration for targeted systems. Represent IT concerns and consideration in complex challenges and issues to develop creative solutions, insight, and recommendations.
Duties and Responsibilities:
Coordinates and supports proper change management to meet regulatory/compliance changes required for systems, processes, customer/employee notification and/or internal education.
Collaborates with IT management for the development of documented procedures and policies to support IT and security processes, including internal audit guidelines, hardening guidelines, and best practice guidelines.
Applies knowledge of regulatory guidelines and industry best practices in making recommendations to mitigate risk associated with Information Technology (IT) audit responses for the business line to include:
Tracks and updates IT audit templates to ensure compliance with documented deliverables.
Assists in gathering audit request information.
Maintains audit artifacts to support validation of remediation efforts, including meeting minutes with Managed IT Provider.
Schedules review meetings as necessary to review progress of audit remediation.
Maintains working knowledge of compliance regulations for IT.
On a continuous basis, tracks ongoing vulnerability updates, and items that may impact the line of business, to include past due, critical, high, and medium in accordance with Service Level Agreements with Managed IT Provider.
