Project Manager, Risk Manager​/Analyst

The Atlanta Information Management (AIM) program management director: policy (PMDP) is

accountable for ensuring appropriate policy controls are in place for information technology (IT)

expectations citywide. The PMDP is responsible for overseeing the audit controls, process, and findings

directly impacting AIM. In this role the PMDP also serves as the chair of AIM's architecture review

board. The PMDP works closely with AIM leadership to ensure reduction of risk via change control,

policy documentation, and audit resolution.

Key Responsibilities

• Facilitates, manages, and leads special projects, assignments, audits, and tasks to ensure successful execution

• Ensures the City is appropriately managing the confidentiality, integrity, and availability of data and systems through the management of policy and procedures

• Oversees AIM policy management lifecycle

• Works closely with City Auditor and AIM leadership regarding audit findings and audit coordination

• Proactively address all audit findings

• Responsible for ensuring the department aligns to expectations with citywide records retention policy

• As architecture review board chair this role is responsible for facilitating meetings, overseeing the change process, escalating concerns raised by the board, tracking, and reporting of all changes

• Escalates all risks and issues impacting the department from a policy, audit, or controls perspective

• Ensures high-quality results for all areas under the control and oversight of the PMDP

Key Responsibilities

• Facilitates, manages, and leads special projects, assignments, audits, and tasks to ensure successful execution

• Ensures the City is appropriately managing the confidentiality, integrity, and availability of data and systems through the management of policy and procedures

• Oversees AIM policy management lifecycle

• Works closely with City Auditor and AIM leadership regarding audit findings and audit coordination

• Proactively address all audit findings

• Responsible for ensuring the department aligns to expectations with citywide records retention policy

• As architecture review board chair this role is responsible for facilitating meetings, overseeing the change process, escalating concerns raised by the board, tracking, and reporting of all changes

• Escalates all risks and issues impacting the department from a policy, audit, or controls perspective

• Ensures high-quality results for all areas under the control and oversight of the PMDP