Experienced in researching applicable laws and regulations as they relate to the State systems and driving compliance activities.

Develop, drive, and/or assist in tracking and delivery of Compliance activities - compliance checklist, identifying and mitigating any compliance or regulatory concerns, identifying risks and solutions to mitigate them.

Subject matter expert representation from Service Delivery organization to the State Agencies, and for Application teams (development and support).

Review application (and other departments) needs of Interpret Policies (e.g. CJIS) and standards and develop checklists and procedures for teams to use.

Develop a checklist of all compliances and standards that need to be followed by a department or a functional area in the Service Delivery & Support organization, e.g. DevOps/Applications, and ensure compliance with the applicable standards, policies, and/or controls. Leverage subject matter experts (SMEs) to develop or facilitate the development of standards. Collaborate with OIT s Security organization to ensure compliance checklists and security standards have the necessary details required for the Service Delivery organization functional areas.

Develop and present reports on compliance adherence, identify gaps and risks, and collaborate with partner teams to mitigate risks and improve adherence to compliance.

Continuously improve the compliance process and improve efficiencies. Work collaboratively with impacted areas, partner groups, and vendors.

Review audit findings and work with functional areas to ensure audit findings are remediated.

Miscellaneous: Other responsibilities related to Standards and Compliance work as assigned.