- City National Bank (Raleigh, NC)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the...Information Technology, with IT service management and IT risk management audit experience. * Minimum 5 years of… more
- COLSA Corporation (Southport, NC)
- …full RMF lifecycle for Army and DoD-related systems, including categorization, security controls implementation, risk assessment, and continuous monitoring. + ... application, and security practices. + Strong understanding of IT/OT and Information Technology laws, directives, and regulations at the federal and DoD level. +… more
- Amentum (Raleigh, NC)
- … Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... that supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports… more
- Ryder System (Raleigh, NC)
- … implications to ensure successful transformation. + **Architecture Governance ** : Develop and enforce enterprise-wide infrastructure patterns, blueprints, ... monitoring, backup, patching, DR, ITSM. advanced required + Background in IT Security , specifically IT Risk , Vulnerability Management, and system best practices.… more
- Humana (Raleigh, NC)
- …have the chance to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance , and fosters accountability for the ... adoption of good security practices. **_Key Accountabilities_** **25% - 1. Manage Technology...and Compliance to the government. **25% - 2. Identity Governance and Administration** + Provide IAM metrics and reporting… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Rubrik (Raleigh, NC)
- …changes and vulnerability remediation activities; and + Work collaboratively with Information Security in designing, implementing, assessing or enhancing ... system-specific security and privacy controls. **Position Risk Designation** : This position carries duties and responsibilities..._When hired for a position where access to Moderate Risk criminal justice information is required, the… more
- Black & Veatch (Cary, NC)
- …& Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services **Key ... and standards to ensure compliance with regulatory requirements and industry standards. ** Security and Risk Management** + Conduct regular security … more
- US Bank (Charlotte, NC)
- …Industry and Technical knowledge (eg, Lending, Banking Operations, Trust, Information Security , Disaster Recovery Planning, etc.), including understanding ... OneUSB - firm first mindset + Familiarity with several IT and Data Governance frameworks and guidelines, including Cloud Security Alliance Cloud Controls Matrix,… more
- Wells Fargo (Charlotte, NC)
- …Owner or Product Manager + Advanced Microsoft Office skills including PowerPoint + Information Security Certifications such as CISSP, CSSP or CISM + Finance ... Product Owner to own the alignment of the Software Security product vision and roadmap and collaborate with the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more