Job title: Process and Control Architect
Company: Fidelity National Financial
Job description: Overview:We seek a well-organized and motivated Service Architect to join our IT Service Architecture and Governance team. The candidate will be able to hit the ground running, working out of our corporate headquarters in Jacksonville, Florida. Duties:
- IT process and control documentation, including narratives, flow charts, risk, and control documentation;
- Audit, regulatory, and risk assessment support activities;
- Leading and completing special projects within the corporate infrastructure organization including the development and maintenance of policy/standard/procedure/process documentation as well as initiative-based analysis and project support tasks;
- IT, Security and/or related Operational Effectiveness Consulting services; and
- Internal and external client interaction and documentation of process walkthroughs, control identification and evidence, process and procedure documentation, and knowledge base maintenance. Education:
- Bachelor’s degree from an accredited college or university
- One or more of the following professional certifications: CISA, CISM, CISSP, CEH, CPA, CRISC, CGEIT, CRMA, CDPSE, CTPC, CompTIA Network+, ITIL 4 Foundation, PMP, Azure Solution Architect Expert, Azure DevOps Engineer Expert, Azure Fundamentals, Azure Administrator, Azure Security Engineer, Power Platform Fundamentals, Power Platform Developer Associate, VMWare Certified Professional, and AWS Certified Solutions Architect. Experience:
- 10+ years of work experience in a variety of information technology related roles including architecture, audit, governance-risk-compliance, networking, platform administration, project management, backup and recovery, disaster recovery, patching, vulnerability management, security, system hardening, technical writing, and/or other technology related job roles.
- Hands on architecture, solution or service implementation experience, as well as technology focused Big 4 consulting and/or attestation experience a plus.
- Experience drafting, establishing, and maintaining technical standards, policies, process documentation, and procedures.
- Experience and understanding of the following Governance Risk and Compliance (GRC) frameworks: CIS, FFIEC, ITIL, NAIC, NIST, NYDFS, and UCF.
- A broad understanding of information technology from an operational, security, and control perspective. Specific areas of focus for the ideal candidate would include Active Directory, Azure DevOps, BeyondTrust PRA/Remote Access, CyberArk, Entra ID, Conditional Access, Intune, Cloud Hosting (Azure/AWS/Google), Palo Alto NGFW, SQL Server, ServiceNow, VMware, Tanium, Windows, Linux, Ansible, Terraform, and PowerShell scripting.
- Strong written and verbal communication, collaboration, and critical thinking skills.
Expected salary:
Location: Jacksonville, FL
Job date: Sun, 17 Nov 2024 08:16:55 GMT
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