- Grant Thornton (Charlotte, NC)
- …strategy execution model. + Assist clients in applying key frameworks such as COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + ... ranging from internal audits, system implementations and specialized IT areas ( security , basis, access provisioning, etc.) + Leading and executing IT audits… more
- Lincoln Financial (Greensboro, NC)
- …company's products, operations and distribution systems. + Partner with IT Infrastructure, security , risk management and other control groups within the company to ... other related IT field + Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA) + Expertise in IT disciplines (but.../ information technology risk, regulatory and compliance frameworks (ITIL, NIST , COBIT, NY DFS, SEC, PCI DSS etc.), project… more
- Coinbase (Charlotte, NC)
- …machine learning). * Certification is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA, CISSP , CISM, and FAIR. ... Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
- Truist (Raleigh, NC)
- …certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ( CISSP ), and/or Certified Internal Auditor ... functions. 1. Bachelor's degree in computer science, information systems, IT security , accounting, business or related field or equivalent education and related… more
- Truist (Winston Salem, NC)
- …such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ( CISSP ), or Certified Ethical Hacker (CEH) 3. ... Life Cycle (SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT,... and Cloud management and control frameworks (COSO, COBIT, NIST , SOX, PCI DSS). 6. Good decision-making skills. 7.… more
- NetApp (Morrisville, NC)
- …Privileged Access Architect 4 provides technical and strategic technology and security guidance for Identity, Access, and Privileged Access technologies across all ... of talented engineers to deliver high-quality solutions that meet security and business needs. The architect will gather and...of audit and compliance requirements (SOX, ISO 27001, SOC, NIST , CIS, GDPR, FedRAMP, and others). * +5 years… more
- Grant Thornton (Charlotte, NC)
- …professional services firm, or part of an internal audit function + CISA, CISSP , CISM, CPA license/certification preferred + Understanding of IT risk management and ... cybersecurity risk management standards (COBIT, NIST CSF, etc.) + Experience in assessing the design...controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong… more