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The T&I compliance manager will drive the ongoing development and management of the general IT controls ("GITCs") material weakness remediation plan with end-to-end accountability for closing gaps to achieve compliance. He/She will lead the management & delivery of the compliance plan working with Technology and Innovation(T&I) department heads.
Develop, implement, and maintain an IT Governance, Risk and Compliance ("GRC") program

The Compliance Database Administrator will be primarily responsible for ensuring internal IT database compliance to LLA Security and DB Compliance Policies including auditability. An understanding of the application layer is critical, and a learning curve will need to foster growth and knowledge quickly.

The Compliance Database Administrator will drive new / improved DB IT compliance/ security initiatives.

The Compliance System Administrator will be responsible for the review, test, and design of general IT controls.He/ She will be directly responsible for ensuring internal IT compliance to LLA Security and Compliance Policies including auditability. He/She will manage, track, ensure the status of the compliance reports as required and report on their status.