JD 7 - Dev Ops | Senior Consultant

JD 7 - Dev Ops | Senior Consultant

The Depository Trust & Clearing Corporation | DTCC_ProServs_Portfolio Assessment_FICC-Project | Source Row 69 | RR(s): RR-0694246

This Senior Consultant role builds automation, CI/CD, Infrastructure-as-Code and operational runbooks for AWS delivery. The consultant is expected to operate as an embedded AWS SME, provide hands-on implementation support, and create audit-ready technical documentation aligned to regulated Financial Services delivery expectations.

Primary Responsibilities:

• Security Agent Automation (WS-1): Lead development of automation scripts for integrating AWS Security Agent components with customer CI/CD tools and repositories; assist cloud infrastructure and security consultants with service implementation design
• Automated Account Vending (WS-2): Design and implement automated account vending ensuring new Security Lab accounts inherit baseline security controls, guardrails, and compliance configurations
• IRE & Clean Room Automation (WS-3): Serve as automation design lead for Independent Recovery Environment, including:
• Automate CI/CD pipeline integration for code scanning, artifact validation, artifact hashing, and deployment controls
• Build automated recovery runbooks using AWS Step Functions and Systems Manager
• Develop backup integrity verification canaries and validation testing scripts
• Create automated operational toolchain for data recovery from BitBucket and Nexus repositories
• Amazon EKS Security Lab (WS-4): Assist with design, implementation, and deployment of Amazon EKS initial security baseline and lab environment setup
• Knowledge Transfer: Contribute to automation and IaC templates, operational procedures, and administration guides for all workstreams

Key Deliverables:

• Terraform modules for Security Agent infrastructure and account vending
• Python automation scripts for CI/CD integration and recovery orchestration
• Step Functions state machines for automated recovery workflows
• Backup integrity canaries and validation testing frameworks
• GitOps workflow configurations and integrations
• Operational runbooks and administration guides

Infrastructure as Code & Automation:

• Terraform: Expert-level proficiency in Terraform for AWS infrastructure provisioning, module development, state management, and multi-account deployments
• AWS CloudFormation: StackSets for multi-account deployments, nested stacks, and drift detection
• AWS CDK: Programmatic infrastructure definition for complex automation patterns
• Python: Strong scripting capabilities for automation, AWS SDK (boto3), and integration with CI/CD tools

Compute & Orchestration:

• AWS Step Functions: State machine design for recovery orchestration, error handling, and workflow automation
• AWS Systems Manager: Automation documents, Run Command, Session Manager, Parameter Store, and Patch Manager for operational toolchains
• AWS Lambda: Serverless automation for event-driven workflows, backup validation, and artifact processing
• Amazon EKS: Cluster provisioning, security baseline configuration, IRSA (IAM Roles for Service Accounts), pod security policies/standards

Account Management & Governance:

• AWS Organizations: Multi-account strategy, OU structure design, and SCP policies
• AWS Control Tower: Landing zone automation, Account Factory customization, and guardrails
• AWS Service Catalog: Automated account vending, standardized resource provisioning, and compliance-approved templates

Security & Compliance:

• AWS IAM: Advanced policies, permission boundaries, cross-account roles, and service accounts
• AWS Secrets Manager: Secure credential management, secret rotation, and integration with CI/CD pipelines
• AWS KMS: Customer Managed Keys (CMKs), key policies, and encryption automation
• AWS Security Hub: Centralized security findings, compliance standards, and automated remediation
• Amazon GuardDuty: Threat detection integration and automated response workflows
• AWS Config: Configuration compliance, resource inventory, and conformance packs

Backup & Disaster Recovery:

• AWS Backup: Centralized backup management, backup plans, vault locking, and cross-account/cross-region backup
• AWS Backup Audit Manager: Compliance framework design and backup policy enforcement
• Amazon S3: Object Lock (WORM compliance), versioning, lifecycle policies, and cross-region replication
• AWS Elastic Disaster Recovery (DRS): Continuous replication and recovery orchestration

CI/CD & DevOps:

• AWS CodePipeline: Pipeline orchestration for automated deployments and artifact validation
• AWS CodeBuild: Managed build service for code scanning, artifact hashing, and container image builds
• AWS CodeDeploy: Automated deployment to EC2, EKS, and Lambda
• Amazon ECR: Container image registry with vulnerability scanning and lifecycle policies
• AWS CodeCommit: Git repository integration (alternative to BitBucket)

Monitoring & Observability:

• Amazon CloudWatch: Metrics, logs, alarms, dashboards, and canary monitoring (CloudWatch Synthetics)
• AWS X-Ray: Distributed tracing for automation workflows
• CloudWatch Logs Insights: Advanced log querying for troubleshooting
• Amazon EventBridge: Event-driven automation and cross-account event routing

Networking & Security:

• Amazon VPC: Advanced networking, security groups, NACLs, VPC peering, and PrivateLink
• AWS Transit Gateway: Hub-and-spoke architecture and route table isolation
• AWS Network Firewall: Stateful/stateless rules and intrusion prevention
• Amazon Route 53: DNS management and private hosted zones

Storage & Data Management:

• Amazon S3: Bucket policies, encryption, event notifications, and presigned URLs
• Amazon EFS: Shared file storage for EKS persistent volumes
• AWS DataSync: Automated data transfer for backup and recovery workflows

GitOps & Version Control:

• AWS CodeCommit / GitHub / GitLab integration: GitOps workflow patterns
• Flux / ArgoCD on EKS: GitOps continuous deployment for Kubernetes
• BitBucket integration: Operational toolchain recovery and automation (nice-to-have)
• Nexus Repository integration: Artifact management and recovery automation (nice-to-have)

Container & Kubernetes Security:

• Amazon EKS: Security baseline configuration, network policies, pod security standards, secrets encryption
• Amazon ECR: Image scanning, vulnerability assessment, and immutable tags
• AWS App Mesh: Service mesh for microservices security and observability
• Kubernetes RBAC: Role-based access control and service account management

Automation & Testing:

• AWS CloudWatch Synthetics: Canary scripts for backup integrity verification and endpoint monitoring
• AWS Systems Manager Automation: Automated remediation and operational runbooks
• Python Testing Frameworks: pytest, unittest for validation testing scripts
• Terraform Testing: terratest, tflint for IaC validation

• Large regulated financial-services delivery with formal change-control, audit and risk governance
• Operational resilience expectations including RTO/RPO, multi-region DR and evidence for audit review
• Awareness of applicable controls and regulations such as DORA, NIST CSF 2.0, PCI DSS, SEC cyber rules, RegSCI and SIFMU/FMI expectations where relevant
• Ability to create Tech Risk-ready documentation including ADRs, runbooks, design docs, threat models and validation evidence
• Clear communication with client engineering, security, SRE, data and platform stakeholders as an embedded SME

• AWS Certified DevOps Engineer - Professional
• AWS Certified Solutions Architect - Associate / Professional
• HashiCorp Terraform Associate / CKA preferred

• 8+ years of relevant hands-on delivery experience at L6 scope
• Prior delivery in a large regulated enterprise environment, preferably financial services
• Ability to write architecture decision records, design documents, runbooks and test evidence for client Tech Risk review
• Strong stakeholder communication across engineering, security, operations, SRE and delivery teams
• Compliance with AWS ProServe and client onboarding, security, vetting and time-zone overlap requirements