Security Analyst
Tobin Transport
United States
• Drive large scale transformation projects across the enterprise, including process transformations and organization change initiatives, supporting Maximus' refreshed strategy.• Facilitate the Business Technology Steering Committee, partnering with executives and technology leadership to govern the technology portfolio requiring capital investments.• Partner with stakeholders and diverse cross-functional teams to prioritize and integrate process enhancements to achieve sustainable business outcomes.• Maintain/Create process SOP, data flow diagram and other program specific documentation.• Review control evidence for adherence to accuracy, completeness, and precision of control execution.• Provide technical support in the assessment, design & implementation of IT requirement.• Validate & update documentation as needed to ensure scope, testing & remediation activities are accurate.• Review test findings, facilitate the remediation of control gaps, and escalate possible critical issues to Senior management within IT.• Support the review of IT tools, control designs and control remediation planning effort.• Collaborate & build long term relationship with key stakeholders in a fast paced & matrixed work environment.