• Rapid Incident Response: Quickly assess, isolate, and mitigate security threats. • Decision-Making Under Pressure: Make critical security decisions during high-risk events. • Collaboration Across Teams: Work closely with IT, security, and leadership to ensure a coordinated response. • Adaptability: Adjust to emerging threats and refine security strategies as needed. • Clear Documentation & Reporting: Deliver concise security reports and actionable insights. • Incident Investigation & Threat Hunting: Analyze security alerts, perform advanced hunting, and escalate high-risk incidents. • Security Policy Tuning: Adjust detection rules, refine access controls, and optimize security settings. • Data Analysis & Trend Identification: Experience in reviewing logs, identifying security trends, and compiling findings into actionable reports. • Technical Communication: Document and present findings to security teams, IT personnel, and executive leadership. • Automation & Scripting (Preferred): Familiarity with PowerShell, KQL, or Python for security automation and custom detections (preferred but not required).

• Active Monitoring: Monitor environments using observability tools such as Zabbix, Grafana, Dynatrace, Datadog or New Relic • Alert Management: Identify and respond to alerts promptly, ensuring incidents are routed correctly • Technical Analysis: Perform basic troubleshooting on Windows and Linux servers (remote access, logs, services, performance) • IT Governance: Record, categorize and track technical tickets in ITSM tools (e.g., Jira, GLPI, ServiceNow) • Incident Management Support: Assist the team with crisis management by joining incident bridges, conducting follow-ups and providing status updates • Continuous Improvement: Update technical documentation and contribute to improvements in operational procedures.

• Ensure that transactions carried out by the company are properly recorded through understanding and monitoring operations and correct application of accounting standards. • Ensure compliance with the accounting close schedule by implementing processes and KPIs that provide the company's various departments with a clear view of the impact of their activities on the close process, and by ensuring understanding of and adherence to established deadlines. • Support other departments' decision-making by clarifying the financial impacts of proposed scenarios and providing adequate financial information. • Reconcile and analyze account balances, identifying and correcting discrepancies, evaluating account variances, and preparing explanations for major movements and trends identified. • Ensure that ancillary obligations under the accounting department's responsibility are submitted on time and in compliance with legal requirements. • Prepare financial statements and explanatory notes, ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). • Prepare financial reports for senior management, providing analyses and insights relevant to strategic decision-making. • Propose and implement improvements and automations in processes relevant to the area, seeking higher quality and efficiency. • Contribute to internal and external audit processes by providing the requested information and documentation.

• Configure and customize financial systems such as ERP/General Ledger, Financial Reporting, Travel, and Reimbursement, to align with business and regulatory requirements, processes, and changes. Develop and maintain custom fields, forms, workflows, and records to enhance system functionality. • Act as a subject matter expert to departments and leaders across ActBlue on the configuration, customization, data, and reporting functionality within our ERP system. • Provide ERP support to users within the organization by troubleshooting issues, resolving problems, and offering guidance on system usage. Conduct training sessions for new and existing users to ensure optimal utilization of NetSuite features. • Continually build out automation of manual processes, as well as NetSuite General Ledger and NetSuite Planning and Budgeting (NSPB) reporting. • Support new integrations and system implementations related to ERP. • Monitor interfaces with the payment processing (Stripe), travel platform (Navan), payroll system (Rippling), expense management (Expensify), corporate cards (American Express), corporate transportation (UBER/Lyft) and Amalgamated Bank. Ensure the integrity of interfaces and troubleshoot to resolve any issues. • Ensure all updates and transitions to new releases are implemented without interruption to the production environment. • Communicate effectively with internal and external stakeholders to provide updates, gather feedback, and address concerns. • Support supplementary projects as assigned, ensuring timely and efficient completion in line with organizational objectives and standards.