Facilitates, manages, and leads special projects, assignments, audits, and tasks to ensure successful execution
Ensures the City is appropriately managing the confidentiality, integrity, and availability of data and systems through the management of policy and procedures
Oversees AIM policy management lifecycle
Works closely with City Auditor and AIM leadership regarding audit findings and audit coordination
Proactively address all audit findings
Responsible for ensuring the department aligns to expectations with citywide records retention policy
As architecture review board chair this role is responsible for facilitating meetings, overseeing the change process, escalating concerns raised by the board, tracking, and reporting of all changes
Escalates all risks and issues impacting the department from a policy, audit, or controls perspective
Ensures high-quality results for all areas under the control and oversight of the PMDP
Key Responsibilities
Facilitates, manages, and leads special projects, assignments, audits, and tasks to ensure successful execution
Ensures the City is appropriately managing the confidentiality, integrity, and availability of data and systems through the management of policy and procedures
Oversees AIM policy management lifecycle
Works closely with City Auditor and AIM leadership regarding audit findings and audit coordination
Proactively address all audit findings
Responsible for ensuring the department aligns to expectations with citywide records retention policy
As architecture review board chair this role is responsible for facilitating meetings, overseeing the change process, escalating concerns raised by the board, tracking, and reporting of all changes
Escalates all risks and issues impacting the department from a policy, audit, or controls perspective
Ensures high-quality results for all areas under the control and oversight of the PMDP