Common Securitization Solutions

• Lead the design, development, and deployment of enterprise-scale data and AI solutions, ensuring alignment with business objectives and technical best practices. • Architect, implement, and optimize large language models and agentic AI workflows for business automation and decision support. • Design and deploy AI solutions using leading frameworks such as LangChain, LangGraph, and n8n for scalable agent orchestration, workflow automation, and integration with business systems. • Develop, integrate, and manage MCP-based solutions to enhance model interpretability, context management, and deployment at scale. • Leverage AWS and Snowflake to build scalable, secure, and efficient data pipelines for structured and unstructured data. • Partner with cross-functional teams, including other technology, business, risk, legal, and compliance stakeholders, to deliver integrated solutions. • Stay current with emerging technologies and industry trends in AI, data engineering, and cloud computing, driving continuous improvement and innovation. • Ensure all solutions meet regulatory, security, and compliance requirements relevant to the financial services industry. • Provide technical leadership and mentorship to junior team members.

• Provide L2/L3 technical support for production applications. • Monitor system health, respond to alerts, diagnose incidents and drive timely resolution. • Perform regular health checks and proactive monitoring of CSP applications. • Participate in a rotating on-call schedule to provide after-hour support for critical application issues.

• Reverse engineer and maintain deal level payrules used to calculate multi-class securitization factors and payments • Onboard securities/deals to facilitate bond administration and IRS tax calculations and reporting • Collaborate with product owners and key stakeholders to identify and implement system and process improvement opportunities • Support internal/external audit exams • Develop queries, analyses, or reports from applications for operations or management staff of assigned business unit(s) • Lead/participate in testing and acceptance of newly developed platform functionality • Train and mentor more junior analysts

Role Description The Lead Cloud Systems Engineer (Microsoft 365, AWS, Collaboration Tools) is a strategic technical leader responsible for architecting, managing, and optimizing enterprise collaboration platforms across Microsoft 365, AWS, integrated third-party applications, and providing audio/visual technology solutions. This role ensures secure, scalable, and compliant communication and productivity solutions for the organization, while driving innovation within the collaboration space and end-user enablement. The position partners with cross-functional teams to deliver seamless collaboration experiences, enforce policy controls, and support enterprise-wide initiatives including audits, patching, and software lifecycle management. This is an important role for our business and presents an opportunity to implement and optimize the latest hardware and software solutions. Must be able to travel into the headquartered Bethesda, MD office on an as needed basis. Candidates local to the DMV is required. Key Job Functions - Lead administration and lifecycle management of Microsoft 365 suite (Exchange Online, SharePoint, Teams, OneDrive, Intune, etc.). - Architect and implement Microsoft Teams Room A/V solutions for hybrid collaboration and executive townhalls. - Manage integration of third-party collaboration tools into the M365 and AWS ecosystems. - Manage integration of AI tools within the collaboration space of M365 and AWS ecosystems to include Microsoft Copilot, Security Copilot, ChatGPT, etc. - Design and enforce Conditional Access policies. - Manage Active Directory Groups and role-based access controls across platforms. - Support AWS-hosted collaboration tools and services for users. - Oversee & Support email system architecture, routing, and hygiene across hybrid environments. - Oversee & Support Microsoft Teams architecture. - Lead collaboration-related audit responses and documentation for NIST, FHFA, Internal Audits, and InfoSec reviews. - Manage M365 software lifecycle, including feature rollouts, license optimization, and change management. - Maintain and enhance DLP policies, Purview governance, Conditional Access, Security Control, and Identity management. - Maintain and enhance Intune Management, Intune MDM, Intune MAM, Compliance policies, configuration profiles, app deployment, security baselines. - Benchmark and evaluate emerging collaboration technologies for continuous improvement. - Supporting Windows Servers and Windows Desktops with increasing responsibilities administering client/server applications. - Perform system monitoring verifying the integrity and availability of all server hardware and software, reviewing system and application logs. - Implement and support infrastructure solutions such as collaboration tools – EFAX, B2B Integrations, Federation Services, Teams Rooms, Crestron Devices, UC Engines, Conference Room Cameras/Multi-Display Setups. - Amazon Web Services (AWS) EC2, RDS, S3, VPC. Supporting OS Windows & Linux servers. Qualifications - Bachelor's degree in information technology, Computer Science, or related field (or equivalent experience). - Minimum 7+ years of related experience. - Minimum 7+ years of hands-on experience with Microsoft 365 administration and collaboration technologies. - Minimum 3+ years in a lead or senior technical role managing enterprise-scale deployments. - Demonstrated success in implementing Conditional Access Policies, Microsoft Entra ID, Microsoft Purview, Microsoft Intune Management, Workstation Deployments, Active Directory Management, Teams Room Systems. - Experience supporting audits and compliance initiatives (e.g. NIST, Microsoft 365 Security Baselines, Windows Security Baselines - Laptops & Servers). - Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future. U.S. FinTech does not offer H-1B sponsorship for this position. Requirements - Proven leadership in managing enterprise collaboration platforms and cross-functional technical teams. - Strong understanding of Microsoft 365 architecture, administration, and integration. - Experience with AWS tools and cloud native productivity solutions. - Experience in Microsoft Graph API, Powershell/Python automation scripting, Intune policy management. - Experience in managing Intune for laptops, MDM Solution, MAM Solutions. - Strong communication and training skills for helpdesk enablement and executive engagement. - Experience with patch & vulnerability management. - Working knowledge of Office365 and its related online products (e.g. SharePoint & Exchange Online, MS Teams). - Hands-on experience with building and maintaining environments within AWS ecosystem (including EC2, VPC, RDS, ELB, EBS, S3). - Experience with managing and administrating SCCM, Intune, SharePoint and Exchange. - Experience with Amazon Web Services (AWS) & Microsoft Azure, Microsoft 365 and its supporting OS Windows, Linux servers, Containers, Serverless, etc.: Design, Configuration, and Administration of Windows. - Maintain and support the current patch management strategy. - Ability to troubleshoot configuration problems or system issues. - Proficiency with Enterprise level administration of common network services such as GPO, DNS, TCP/IP, DHCP and troubleshooting as well as Microsoft Office 365 Suite. - Working knowledge of SQL. - Working knowledge of supporting common services (DNS, MDT, OSD, TCP/IP, DHCP, storage, clustering). - Ability to work independently with some guidance from supervisor/manager. - Must be self-motivated with strong communication skills. Benefits - Pay Range: $156,500 to $181,000. - U.S. FinTech offers a competitive total compensation package, which includes a performance bonus, 401k match, healthcare coverage, PTO, and a broad range of other benefits. Employment As a condition of employment with U.S. Financial Technology, any successful job applicant will be required to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business. U.S. Financial Technology is an Equal Opportunity Employer.

• Lead the overall design of cyber security architecture, cyber security engineering, and business architecture • Contribute to the overall security vision and strategy • Improve operational efficiencies and reliability within U.S. FinTech’s Cyber Security tools ecosystem • Lead day-to-day management and execution of Cyber security architecture and engineering functions • Interface with IT professionals and leaders of the business to assess and manage cyber risk • Refine, design, and implement company-wide cyber security architecture and engineering • Develop cyber security patterns to enable developers to design and build applications with appropriate security controls • Manage external assessment activities • Serve as a subject matter expert to internal business, technology, and security teams • Proactively advise on a range of cyber risk management activities • Develop and refine standards in partnership with Engineering, Infrastructure, Application Development, Data • Oversee deployment, integration, and initial configuration of all new cyber security solutions

• Help the Identity and Access Management program at U.S. FinTech's automate and align with new technology and business goals • Support the U.S. FinTech Identity and Access Management program in the cloud and at several remote locations • Develop automation for executing controls and leading efforts to improve them • Ensure identity and access management controls in U.S. FinTech are effective • Identify and automate control improvements that reduce risks and increase efficiency • Document and maintain operational and business continuity procedures • Oversee the management of AWS IAM solutions • Develop and drive automation of SailPoint Identity Cloud key functions • Conduct access reviews and recertification for all resources • Ensure adherence to Information Security controls and processes

• Design, embed and continuously mature the enterprise-wide framework that governs how data and AI are sourced, managed, protected and deployed • Ensure practices align with industry standards including DCAM, NIST AI RMF and ISO 42001 • Proactively manage emerging AI and data risks • Work closely with Data & AI engineering, Risk & Compliance, Legal and Business Units • Lead the design and implementation of the enterprise Data & AI Governance framework • Own & Direct development and lifecycle management of data governance policies and standards • Partner in driving the organization's AI governance roadmap • Define and maintain governance operating model • Explore and integrate emerging technologies to streamline governance workflows • Ensure ongoing alignment with FHFA and other relevant regulations • Work with Risk, Compliance, Legal, and Internal Audit teams to identify data and AI-related risks • Monitor the organization's DCAM assessment scores and NIST AI RMF profile • Establish and embed enterprise data quality standards and measurement frameworks • Facilitate the Data Governance Council and domain stewardship forums • Collaborate with senior leaders across Business, Finance, Risk, Technology, and Legal & Compliance • Manage & Develop a high-performing team of five governance professionals • Define and maintain a suite of governance KPIs and KRIs reported to the VP, Data & AI on a regular basis

• Architect and maintain mission-critical cloud infrastructure • Design and implement scalable infrastructure solutions using AWS services • Build robust CI/CD pipelines • Develop monitoring and alerting systems • Automate operational processes • Maintain high availability and performance of large-scale cloud platforms • Implement proactive monitoring solutions • Collaborate with InfoSec teams to build security-first infrastructure • Write clean, maintainable code in Python and other modern languages • Create comprehensive unit and integration tests • Build internal tools and dashboards • Evaluate and implement emerging technologies

• Supports the Finance Manager and Director in executing enterprise-level planning, budgeting, forecasting and management reporting and analysis • Develops materials for reporting to Executive Committee and the company's Board of Managers • Contributes in maintaining the financial planning system, developing the system roadmap, and implementing business process and system enhancement initiatives • Prepares and validates consolidated planning, budgeting, and forecasting • Supports the development of financial models and runs scenario analyses • Maintains FP&A systems, executes data uploads, and reconciliations • Supports risk management activities within FP&A

• Design and implement scalable infrastructure solutions using AWS services and Infrastructure as Code • Build robust CI/CD pipelines with comprehensive testing and automated deployment capabilities • Develop monitoring and alerting systems using CloudWatch, Splunk, and modern observability tools • Automate operational processes to eliminate manual work and reduce human error • Maintain high availability and performance of large-scale cloud platforms • Collaborate with InfoSec teams to implement automated vulnerability remediation workflows • Write clean, maintainable code in Python and other modern languages • Create comprehensive unit and integration tests for infrastructure code • Evaluate and implement emerging technologies including AI/ML tools where they add operational value