Finops Expert

Job Title: AWS FinOps

Responsibilities:

• Work with IT, security, and compliance teams to validate control designs, provide ongoing assistance and expertise to ensure comprehensive testing of the Cloud Control Framework (CCF).
• Link each control within CCF to relevant authority documents (e.g., NIST CSF, SOX, PCI-DSS) to ensure compliance with regulatory and industry standards
• Build citations, define control objectives under citations, map them to entities, create controls and ensure alignment with authority documents.
• Automating control testing and evidence collection within ServiceNows GRC and IRM platform. Build and configure automated control indicators that continuously monitors control effectiveness and produces audit-ready evidence.
• Automate evidence collection and scale monitoring across hybrid/cloud environments using automation strategies using Wiz, Splunk integration.
• Ensure timely implementation of all non-material updates and improvements within ServiceNow IRM, maintaining system integrity and supporting ongoing process enhancements.
• Create Comprehensive Job Aids: Develop clear and user-friendly job aids to support all design and implementation activities, ensuring teams have the guidance needed for effective execution and adoption.
• Strong knowledge of AWS and Azure services to ensure alignment and comprehensive testing of public cloud controls.
• Build reports , create dashboards indicating control effectiveness and compliance status in ServiceNow.
• Experience in reviewing data in Tableau.