Description

Job Description

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

 

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