Common Securitization Solutions

QA Engineer

• Continuously assess IA’s conformance with professional standards and U.S. FinTech’s IA methodology
• Lead IA quarterly and annual risk assessments
• Support IA’s internal and external reporting processes
• Lead / support IA audit software management and process improvement initiatives within the IA function
• Function as central point of expertise for all matters related to IA methodology, quality, and professional standards for the IA function
• Support IA’s QA and Improvement Program (QAIP) planning and KPI reporting
• Track timely and complete remediation of issues raised as part of IA’s QA program
• Communicate QA results to the IA team, senior management, board, and external stakeholders
• Support development, streamlining and maintaining IA methodology
• Lead process improvement initiatives identified through strategic plans and QA issues
• Lead IA’s quarterly and annual risk assessment processes
• Support preparation of stakeholder reporting
• Manage team’s use of audit software and technology to improve efficiency and effectiveness
• Stay current with changes in regulations, professional standards and best practices for internal auditing.

Internal Audit Quality Assurance Lead

Operations

• Manage a team of application operation engineers
• Interface with key stakeholders across different stages of the production support life cycle
• Incident management, problem resolution, root cause analysis, and continuous service improvement
• Lead and coordinate the resolution of high-priority issues, ensuring system stability and minimizing business impact
• Oversee day-to-day support operations and manage service requests
• Drive automation and process improvements and ensure adherence to SLAs
• Lead the validation and coordination of fixes across environments
• Support implementation activities and provide guidance during critical releases

Application Operations Manager

Database Administrator

• Participate in day-to-day DBA operations performing tasks such as working on change tickets that involve executing SQL scripts in Production, resolving incident tickets related to database availability, backups, free disk space, long-running queries, etc.
• Participated in on-call rotation, attending to database related alerts and notifications in a timely manner and taking appropriate action to resolve the underlying issue(s)
• In addition to performing the daily DBA tasks, contribute towards the success of the on-going projects related to automation, infrastructure-as-a-code, technology updates, containerization, etc.
• Assist development and QA teams with deployment activities by performing DBA tasks assigned in the runbook
• Actively support operational teams and other stakeholder teams to provide business systems availability and maintain customer satisfaction
• Support the production and lower environments infrastructure 24/7 as part of the production support team
• Participate in on-call rotation as infrastructure support primary to support production.