CardWorks

Risk

• Support and enhance the organization’s technology risk management, audit coordination, and IT control framework
• Coordinate audit preparation activities—including scheduling, evidence collection, and stakeholder communication—for internal audits and regulatory examinations
• Serve as the primary liaison between Internal Audit, IT, and Compliance teams
• Oversee and track remediation activities; validate completion and effectiveness of corrective actions for technology-related audit findings
• Conduct comprehensive Technology Risk Assessments, identifying inherent and residual risks across infrastructure, applications, security, and cloud environments
• Evaluate the design and operating effectiveness of technology controls
• Perform independent control testing to verify compliance with policies, standards, and regulatory requirements
• Advise IT leadership on control gaps, deficiencies, risks, and recommended remediation strategies
• Provide risk insights for new initiatives, technology implementations, cloud migrations, and major IT projects
• Support enhancements to the IT risk management framework, control library, and GRC tooling
• Monitor emerging technology risks and collaborate with stakeholders to develop mitigating controls
• Contribute to the development and maintenance of IT policies, standards, and procedures

Senior Analyst, IT Risk

System Administrator

• Managing a large service and storage infrastructure
• Provisioning, installation/configuration, monitoring, upgrading and maintenance of system hardware and software
• Ensure highest levels of system and infrastructure availability
• Provide tier 2 tier 3 escalation
• Functions involving data center management
• Guide and assist junior members of the team
• Applies OS patches and upgrades on a regular basis
• Upgrades administrative tools and utilities and configures and adds new services as necessary
• Maintains and administers the company Active Directory infrastructure
• Administers the company Single-Sign-On (SSO) solution
• Manages, monitors, and maintains Microsoft 365 environments
• Provides project management for system upgrades and rollouts where applicable
• Analyzes hardware and software system performance
• Installs new or rebuilds existing servers
• Adheres to defined change control procedures
• Develops and maintains installation, configuration and hardening procedures
• Assists in the administration of the Exchange email environment
• Provides helpdesk support as required

Systems Administrator II, Infrastructure Operations

Vice President

• As a critical member of the DTD leadership team and in the capacity of a program/product/strategy lead, this Senior Vice President will expand the prior ‘chief of staff’ function provided by this role.
• Further, the broad mandate it maintains includes responsibility for creating and managing the planning and management framework for staffing and non-labor spend (full-time and contract staff);
• supporting the annual DTD budget process;
• and defining and executing against annual and multi-year strategic initiatives in support of all business priorities.
• In addition, this leader will lead and own projects/programs from the planning to the delivery elements – utilizing resources across DTD, along with aligning strategic partnerships with stakeholders and business leaders across CardWorks.

Senior Analyst, IT Risk

Systems Administrator II, Infrastructure Operations

SVP, DTD Strategy – Planning