- US Bank (Charlotte, NC)
- …Technology (IT) environment **Preferred Skills/Experience** + Demonstrated experience to apply ** PCI Compliance across both On Prem and Cloud Environments** ... will do** + Own planning, coordinating and managing formal PCI assessments for Payments + Ensures that controls used...Data Flow Diagrams and documentation, and how to maintain compliance + Determining Scope and proposing solutions for reducing… more
- The Hartford (Charlotte, NC)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk...and providing risk oversight activities will include risk identification, control design and evaluation, and completion of risk and… more
- Lowe's (Charlotte, NC)
- … compliance processes + IT security compliance experience in the retail industry + Experience in a PCI /Retail technology environment + Big 4 internal or ... Your Home to More Possibilities._ **Your Impact** As a Senior Analyst, Information Security Compliance , you will...major financial system modernization efforts, security vital assets, and PCI scoped assets to determine control design… more
- AIG (Charlotte, NC)
- … trends and best practices, including the use of AI and automation to strengthen control compliance monitoring What you need to succeed + Bachelor's degree in a ... customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part...Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Highmark Health (Raleigh, NC)
- …such as Health Insurance Portability and Accountability Act (HIPPA), HITECH, Payment Card Industry Data Security Standards ( PCI DSS), and FIPS-140 + ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- RELX INC (Raleigh, NC)
- …+ Drive compliance and risk management, ensuring SOC 2, HIPAA, PCI -DSS, and GDPR requirements are met. + Architect secure Kubernetes workloads, leveraging Pod ... the best model for each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide technical strategy, deep AWS expertise,… more
- Lincoln Financial (Raleigh, NC)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques +… more
- Truist (Charlotte, NC)
- …enforcement. + Deep familiarity with enterprise system constraints including governance, scalability, compliance frameworks (eg, SOC 2, PCI , NIST), and regulated ... the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade… more
- Truist (Charlotte, NC)
- …Architects develop security specifications, requirements and architecture artifacts in compliance with corporate standards, laws and regulations for architecture ... + Deep knowledge of: + Mainframe security, including access control , monitoring, integration with non-mainframe technologies, and virtualization; + Authentication… more
- Banc of California (Durham, NC)
- …branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is ... and other technologies and processes. + Conducts / coordinates security control audits, identifies potential gaps/risks and participates in the remediation of… more
- Deloitte (Charlotte, NC)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI , SOX, etc.), role based access controls, ... controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber...Finance, Business, or relevant fields + 4+ years of industry experience + 4+ years of experience within Identity… more
- Ally (Raleigh, NC)
- …controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards. * Provide ... guidance and information security-related standards such as NIST, COBIT, ISO2700x, and PCI -DSS, preferred. * Industry designation preferred (eg, CISA, CISSP,… more
- Lowe's (Charlotte, NC)
- …Certified Information Systems Auditor + CRISC - Certified in Risk and Information Systems Control + PCI ISA, CEH, OSCP, GPEN, or other relevant certifications + ... **Your Impact** We are seeking a Senior Manager - Risk to lead a team...brings broad expertise in risk management, information security, and compliance -paired with the ability to influence executives, mentor global… more
- Truist (Raleigh, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7. Substantial ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Regions Bank (Charlotte, NC)
- …regulatory requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.) as well as other organizational compliance ( PCI ) requirements + Tracks metrics for compliance to ... consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application… more
- ISC2 (Raleigh, NC)
- …Protect sensitive member data, exam delivery systems, and intellectual property. + Ensure compliance with PCI -DSS, NIST 800-53, UK Cyber Essential Plus, ISO ... **Position Summary** The Manager, IT Infrastructure and Networking is a senior leadership role responsible for overseeing and advancing ISC2's enterprise… more
- Lowe's (Charlotte, NC)
- …the discovery process to identify data security risks, vulnerabilities, and compliance requirements across the organization. + Support the design and implementation ... data security policies, standards, and procedures in alignment with industry best practices and regulatory requirements. + Collaborate with cross-functional… more