• Execute risk assessment testing supporting the Risk Manager. • Document risk assessment results. • Support Risk Manager in drafting risk assessment reports. • Perform administrative management of risk register (additions/editions/deletions, etc). • Document risk acceptance/exemptions that have been approved per the program. • Manage quarterly/annual review of risk acceptance/exceptions. • Manage risk assessment results in relevant dashboards. • Document Issues and Remediation activities for all exceptions noted during risk assessments. • Perform quarterly compliance assurance testing. • Document compliance testing results. • Maintain Management Action Plan (MAP) catalog with due dates. • Manage monthly audit MAPs. • Provide administrative support for ad-hoc external audits. • Provide administrative support for internal audits. • Support compliance program reporting activities.

• Define and maintain observability architecture and strategy, aligned with resilience and regulatory requirements; • Design and configure dashboards, SLOs/SLAs, and alerts for different stakeholders; • Develop scripts and automations for advanced administration and monitoring (Dynatrace, Python, Workflow); • Implement observability extensions and tools for non-native technologies and integration with OpenTelemetry; • Analyze data, optimize queries, and extract key business and capacity/performance management metrics; • Efficiently manage resources and licenses in Dynatrace DPS, ensuring compliance with DORA requirements.

• Conduct regular security assessments and audits of cloud infrastructure and services • Monitor and respond to security events and incidents in cloud environments • Develop and maintain cloud security policies, standards, and procedures • Stay current with emerging cloud security threats and mitigation strategies • Develop and maintain Infrastructure as Code (IaC) - Terraform templates with embedded security controls • Implement, manage, and monitor endpoint security solutions in cloud environments, including tools such as Cortex XDR and SentinelOne • Configure, manage, and troubleshoot cloud-based firewall technologies • Apply zero trust principles through strict network segmentation, authentication, and authorization across our cloud environments • Collaborate with development teams to ensure security best practices are integrated into CI/CD pipelines • Provide technical leadership and mentorship to junior engineers, fostering a culture of continuous learning and improvement

• Responsible for creating and driving their sales pipeline • Capture leads outside of specialization and use closed-loop lead management to ensure assignment and follow-up by others • Maintains knowledge of competitors in account to strategically position the company’s products and services better • Use specialty expertise to seek out new opportunities and expand and enhance existing opportunities to build the pipeline in and drive pursuit • Provide support to Account managers and provide input regarding business development and solution expertise • Development of quota objectives and future direction for defined product category • Establish a professional, working, and consultative relationship with the client, up to and including the C-level for mid-to-large accounts.