Analysis and documentation of the existing system landscape (applications, infrastructure, data flow, etc.). Getting to know the domain retail. Moderation and coordination of various architecture decisions. Establishing certain standards and guidelines regarding micro- and macro-architecture. Constant alignment of the application landscape with domains, capabilities and product portfolio. Governance of the IT architecture and preparation of strategic decisions for C level management like i.e. Cloud first strategy.

Drive second line of defense technology compliance initiatives and play a critical role in building and overseeing the design, implementation and monitoring of a technology control framework. Build, maintain and provide oversight over a technology controls inventory to mitigate technology risks and meet regulatory requirements, technology policies and technology frameworks. Assist with the build and implementation of control a monitoring and testing program over technology control effectiveness and key metrics.