Under general supervision, the role executes and monitors IT General Controls that reduce third-party and external-user risk, including due diligence support, engagement classification, access and identity oversight, provisioning and deprovisioning controls, data protection, incident response, governance reporting, and remediation tracking. The role partners with IT Governance, Information Security, IT Operations, IAM, Vendor Management, HR, Legal/Compliance, and other stakeholders to ensure access models, least-privilege controls, certifications, monitoring expectations, and onboarding/offboarding processes are appropriately defined, documented, and maintained.