Common Securitization Solutions

• Lead the overall design of cyber security architecture, cyber security engineering and business architecture to ensure compliance with cyber security policies • Contribute to the overall security vision and strategy • Focus on improving operational efficiencies and reliability within Cyber Security tools ecosystem • Lead day-to-day management and execution of Cyber security architecture and engineering functions • Interface with IT professionals and business leaders to assess and manage cyber risk • Partner with leaders across the business to identify opportunities and risks and develop solutions • Refine, design, and implement company-wide cyber security architecture and engineering • Develop cyber security patterns for application design • Manage external assessment activities and present to senior leadership • Act as a subject matter expert for internal teams • Advise on cyber risk management activities and security best practices • Prototype new security tools and technologies and optimize existing tools • Ensure communication with peers in technology and business groups regarding security goals • Oversee deployment, integration, and configuration of cyber security solutions • Lead initiatives to share knowledge across teams • Document and measure the performance and effectiveness of the Information Security program.

• 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.

• Provide effective, organization-wide strategic planning, sourcing, contracts negotiation, and purchasing of technology and non-technology professional services. • Forges new partnerships with top suppliers within this space, as well as responsible for building strong internal partnership with divisional representatives. • Contribute to the centralization of Software/Hardware, professional services, and staff Augmentation procurement through the development of internal and external partnerships. • Forge highly collaborative relationships with other procurement team members to collectively increase the scope and impact of the team. • Establish frameworks for full lifecycle management of all Software/Hardware, professional services, and staff Augmentation contracts. • Foster highly aligned cross-functional partnerships across Security, Technology, Finance, and Legal teams integral to the delivery of procurement services. • Utilize subject matter expertise in the strategic acquisition of Software/Hardware, professional services, including contingent labor, consulting services for all internal partners. • Develop and maintain knowledge on services relevant to stakeholders. • Partner closely with several internal technology teams to assess hardware and software needs on various projects and initiatives. • Foster key supplier relationships to ensure they are responsive to the evolving needs of U.S. FinTech. • Solicit product and service proposals and conduct legal and commercial negotiations while complying with U.S. FinTech guidelines and procurement processes. • Ensure compliance with company supplier and license management guidelines and applicable government regulations important to purchasing practices. • Scout global markets for prospective suppliers, as well as develop and vet, qualified new suppliers. • Maintain accurate contracting data, supplier records, and transaction information. • Monitor supplier reliability and performance. • Negotiate and manage supplier agreements. • Identify supplier consolidation/centralization opportunities. • Service as a Data steward managing the following tools: NetSuite, Agiloft, and Fieldglass.

• 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

• Reporting directly to the EVP, Chief Operations Officer (COO) • Works with the Executive Leadership to drive the U.S. FinTech’s business growth strategy • Identifying and translating existing and potential Client needs into impactful product and service offerings • Collaborates with internal and external stakeholders to recognize growth opportunities • Coordinates cost / benefit analysis, conducts proof-of-concepts, and proposes recommendations to the CEO, COO and broader Executive team • Collaborates with partners in Technology and Risk to drive AI adoption and support process efficiency, safety, and soundness

• 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

• Lead the overall design of cyber security architecture • Contribute to the overall security vision and strategy • Manage day-to-day management and execution of Cyber security architecture and engineering functions across all divisions • Partner with leaders across the business to identify opportunities and risks • Develop cyber security patterns to enable developers to design and build applications with appropriate security controls • Conduct external assessment activities and synthesize information into senior level presentations

• Oversee a portfolio of strategic initiatives including multi-year enterprise-wide IT and Delivery projects • Support execution of various IT Delivery in partnership with other Leaders • Drive end-to-end project delivery, from estimation and business case approval through execution • Partner with cross-organizational stakeholders to drive process improvement and optimization efforts • Own maturation of the estimation process and tools for new Programs and Products • Create and actively maintain the project plan and cross functional dependencies • Continuously monitor and report on progress of the project to all stakeholders • Keep senior management advised of significant trends, emerging risks and other issues • Provide recommendations and drive issue resolution • Facilitate team meetings and key Agile ceremonies • Manage day-to-day activities related to managing one or more projects from initiation through completion • Contribute to the continued maturation of the project management methodology, best practice frameworks and related tools • Support Enterprise level initiative planning, prioritization and budgeting process