<Technical Software Governance>
・Evaluate technical capabilities and administrative controls of software products and SaaS platforms.
・Design technical governance controls to enforce software licensing and usage policies.
・Assess software deployment architectures, authentication mechanisms, and access control models.
・Support software onboarding reviews from a technical governance perspective.
<Platform Administration & Engineering>
・Manage and optimize software administration consoles and management platforms.
・Configure access control, role management, and policy enforcement settings.
・Collaborate with Enterprise IT teams to implement software restrictions and governance controls.
・Design integration requirements between software platforms and enterprise systems.
<Automation & Compliance Controls>
・Develop automated controls for software provisioning, deprovisioning, and license assignment.
・Support implementation of policy-based software management.
・Enhance compliance monitoring through automation and data-driven processes.
・Reduce manual operational effort through workflow optimization.
<Technical Risk Assessment>
・Evaluate software from security, compliance, and operational perspectives.
・Review software architecture and enterprise deployment requirements.
・Collaborate with Information Security teams to assess software-related risks.
・Recommend technical mitigations and governance controls.
<Stakeholder Collaboration>
・Partner with SAM Operations teams to translate policy requirements into technical solutions.
・Collaborate with IT Infrastructure, Endpoint Management, Identity Management, Security, and Procurement teams.
・Support software vendors in technical discussions regarding product capabilities and governance requirements.
・Provide technical guidance to internal stakeholders and software owners.