- Huntington National Bank (Charlotte, NC)
- …risk assessments, RCSAs, and self-assessments. + Track and support closure of cybersecurity audit issues, regulatory findings, and control remediation items. ... Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... partner for the Corporate Cybersecurity group within Enterprise Technology, reporting directly to the...Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit... cybersecurity tools and technologies, as well as audit management software. **General Description of Available Benefits for… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… more
- Truist (Charlotte, NC)
- …with the IAM engineering team, the Truist architectural community, cybersecurity engineering, the Cloud Platform Team, application development, and other ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
- Truist (Charlotte, NC)
- …and assure their confidentiality, integrity and high availability. The Cloud Cybersecurity Solution Principal Architect works to gain organizational commitment for ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering, and development/management of remediation plans used… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton's Cybersecurity practice is rapidly growing, and we are seeking a Cyber Threat Protection Manager to join our team. This role is ideal for a ... cybersecurity professional with hands-on experience in Microsoft threat protection...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... have the following technical skills and qualifications: + Bachelor's degree in Cybersecurity , Information Systems, or a related field. + Relevant certifications such… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Data Protection Manager with a focus on Microsoft Purview, you will help clients design and implement enterprise data governance and compliance strategies ... Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data Lifecycle and Records Management + Supporting clients in aligning… more
- Wells Fargo (Charlotte, NC)
- …Security Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of… more
- TD Bank (Charlotte, NC)
- …measure, and manage risk. With specific focus in technology and cybersecurity risk management, successful candidates will have experience in managing, organizing ... and providing oversight for cybersecurity -related documentation and process alignment. This role ensures that...controls are documented, organized, and easily accessible for review, audit , and compliance purposes. They act as a central… more
- Bank of America (Charlotte, NC)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Deloitte (Charlotte, NC)
- …Cyber team understands the unique challenges and opportunities businesses face in cybersecurity . Join our team to deliver powerful solutions to help our clients ... prior to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production deployments of… more
- City National Bank (Charlotte, NC)
- …necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and ... party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of experience in risk and… more
- Bank of America (Charlotte, NC)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more
- Bank of America (Charlotte, NC)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... Forum for standard and Single Process Inventory (SPI) enhancements.** **Supports audit issues for closure and sustainability.** Required Qualifications: **3+ years… more