About The Position

The Development Administration Analyst plays a pivotal role in bridging the gap between application development and enterprise technology risk and control frameworks. This position is designed to streamline application management processes, acting as a crucial partner and delegate for Application Managers to reduce their administrative burden. This role requires a unique blend of technical acumen and process expertise to navigate the complexities of application governance in a large, regulated enterprise, including the management of third-party vendor applications. The analyst will act as a "pseudo Application Manager," possessing excellent communication and stakeholder management skills. The core mission is to proactively manage administrative and compliance tasks, identify process improvement opportunities, and ensure development teams can operate efficiently while adhering to the highest standards of risk management and control.

Requirements

  • 2+ years of IT experience
  • Minimum of 3+ years in a relevant Application Development, Production Support, or DevOps role.
  • Demonstrable experience navigating large, complex enterprise environments with formal risk and control processes.
  • Excellent communication skills and a proven ability to liaise with a large number of diverse stakeholders, from technical developers to senior managers.
  • Strong understanding of the full Software Development Lifecycle (SDLC) process, modern DevOps/DevSecOps principles, and system architecture.
  • Exceptional ability to plan, organize, and manage a demanding workload, with the capacity to adjust quickly to changing priorities.
  • Jira or equivalent agile tracking tool.
  • Microsoft Excel (Intermediate to Expert) for data analysis and reporting.
  • Bachelor's degree/University degree or equivalent experience.

Nice To Haves

  • Experience supporting the management of vendor-supplied applications, including coordinating with third-party support and internal risk assessment teams, is highly desirable.
  • Experience in the Capital Markets or a similar regulated financial domain is a significant advantage.
  • Experience with Project Management tools.
  • Foundational knowledge of ITIL concepts.
  • Familiarity with DevSecOps toolchains (e.g., Blackduck, Snyk, Checkmarx).
  • Experience with IT Service Management platforms (e.g., ServiceNow) and low-code automation tools.

Responsibilities

  • Act as a delegate for Application Managers to navigate key institutional processes for a portfolio of applications.
  • Coordinate, prepare, and track requests within internal governance and IT Service Management (ITSM) platforms for critical lifecycle events, including new application onboarding, inter-departmental application transfers, and infrastructure capacity requests.
  • Manage application metadata and ensure its accuracy within the central Application Portfolio Management (APM) system, reflecting the correct risk posture, data classification, and ownership.
  • Proactively manage the administrative execution of the firm's risk and control framework, ensuring adherence to performance metrics and timely task completion.
  • Serve as a liaison between development teams, Application Managers, and control groups (e.g., Information Security, Enterprise Architecture).
  • Facilitate and track submissions for technology risk and control assessments and requests for using non-standard or restricted technologies.
  • Ensure all necessary architecture sign-offs (e.g., for cloud environment onboarding) are completed on schedule by coordinating with the relevant stakeholders.
  • Act as a primary administrative point of contact between internal technical teams and external software vendors.
  • Coordinate the third-party risk assessment process for new and existing vendors, working alongside Information Security, Procurement, and Legal teams.
  • Facilitate technical support sessions with vendors to troubleshoot application issues, and coordinate the deployment of vendor-supplied patches, upgrades and compliance.
  • Maintain clear and accessible documentation for vendor contracts, support procedures, and key contacts.
  • Collaborate with Information Security Officers and development teams to document and track compliance with key security requirements.
  • Support the coordination of Application Vulnerability Assessments (AVA) and penetration testing, and monitor the remediation of identified findings in vulnerability management tools (e.g., Blackduck, Snyk, Checkmarx).
  • Assist in the management and maintenance of the application's Software Bill of Materials (SBOM) to ensure all third-party components are licensed, secure, and compliant.
  • Develop and maintain comprehensive knowledge maps identifying key stakeholders, processes, and contacts for specific applications and Lines of Business (LOBs).
  • Create and refine knowledge bases for repeatable administrative and compliance tasks to drive efficiency and consistency.
  • Identify and implement automation opportunities for repetitive tasks, such as evidence collection for audits or status report generation.
  • Generate and distribute clear and concise status reports to keep Application Managers and other stakeholders informed of progress, potential risks, and upcoming deadlines related to compliance and administrative tasks.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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