Principal Lead-Infrastructure Operations
Core
Lead enterprise Application Configuration Management and Drift Governance programs to support regulatory and cyber risk remediation.
Role type
Principal Lead-Infrastructure Operations (Governance & Compliance)
Builds
Enterprise-wide patch governance routines, configuration baselines, compliance monitoring, and executive reporting dashboards.
Domain
Financial Services / Cybersecurity Governance / Infrastructure Operations
Deliverable
dashboards & analysis
Required skills
Configuration Management, Patch Governance, Drift Monitoring, Risk Acceptance, Audit Evidence Preparation, KPI/KRI Definition, Stakeholder Management, Process Design, Exception Management, Regulatory Compliance
Preferred skills
Cybersecurity Governance, Vulnerability Management, ServiceNow, CMDB, Cloud Platforms, CIS Benchmarks, NIST Framework, Automation Tools, Executive Communication
Technologies
ServiceNow, CMDB, AWS, Azure
Responsibilities
Lead the Application Configuration Management and Drift Governance program; Establish governance processes for configuration baselines and compliance monitoring; Manage enterprise patch audit governance and exception handling; Develop governance playbooks and control designs; Partner with security and infrastructure teams to remediate compliance gaps; Monitor configuration drift trends and remediation; Prepare executive dashboards and governance reports; Coordinate regulatory and audit evidence requests.
Seniority
Principal, hands-on IC with mentorship
