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Tier-1 employer and metro location increase interest, while niche controls seniority limits broad applicant pool.
Role requires specialized infrastructure control and regulatory audit experience, limiting cross-industry transferability.
Explicit 13+ years requirement plus SOX/SOC, audit and certification expectations make filtering stringent.
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Lead and supervise Infrastructure Control Operator team ensuring timely execution of infrastructure control activities.
Perform, monitor, and report on infrastructure-related control operations adhering to internal risk frameworks and regulatory requirements.
Maintain comprehensive control documentation and support internal and external audits with evidence and reporting.
Bachelor’s degree in Computer Science, IT, Risk Management, or related field.
13+ years of experience in infrastructure control, risk management, or infrastructure operations roles.
Hands-on experience in control testing and SOX/SOC audits with strong reporting skills and KPI tracking.
Not explicitly mentioned: mandatory notice period or specific location; familiarity with Microsoft 365 Copilot and regulatory standards like GDPR and SOX is expected.
Experienced leader capable of managing day-to-day infrastructure control operations with a focus on compliance and risk mitigation.
Skilled in documentation and process standardization for control execution to ensure repeatability and audit readiness.
Comfortable collaborating with cross-functional teams including risk, compliance, and infrastructure to maintain control performance and regulatory adherence.