- EY (Raleigh, NC)
- …for all.Technology Consulting - Cyber Security - Identity & Access Management (IAM) ( Manager ) (Multiple Positions) (1503404), Ernst & Young US LLP, Raleigh, NC. Help ... SOD management and other IAM compliance related activities. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress. Use knowledge… more
- MetLife (Cary, NC)
- …Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... IT Audit Manager Location(s) + Posting...mainframe, Active Directory, Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk … more
- Deloitte (Raleigh, NC)
- …rate. Join our cyber team and elevate your career. Work you'll do As a Manager in our Cyber Application Security team, you will be responsible for delivering Oracle ... Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. + Responsibiliti es will include assessment, design and… more
- City National Bank (Raleigh, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...on projects within PMO Governance Function focused on minimizing risk , implementing best practices that align with Company culture… more
- Cardinal Health (Raleigh, NC)
- …preferred: CISA, CISSP, CISM, CRISC **Essential Duties and Responsibilities** : + Perform IT risk assessment for pilot areas and identify control gap + ... Information Security Organization. This role will report to the manager of IT control compliance council within...remediation of IT control issues within our IT risk governance process Strong in educating/influencing… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …more than 110 countries and regions. Clayton NC **Flexibility** - Hybrid **Summary:** The IT Applications Functional Manager QM executes global IT plans by ... plans aligned with business objectives. + Oversee project delivery, risk assessment, and issue resolution. + Ensure IT... risk assessment, and issue resolution. + Ensure IT operational compliance and quality standards. + Drive knowledge… more
- Marriott (Raleigh, NC)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Marriott (Raleigh, NC)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... and maintaining 3rd Party Hosting Service Provider reviews, including creating risk assessments, and security test and evaluations. The candidate will also… more
- Sedgwick (Raleigh, NC)
- …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Development Manager **PRIMARY PURPOSE OF THE ROLE:** To manage ... deliverables for assigned projects, including serving in role of project manager as assigned; ensures all projects follow Sedgwick software development lifecycle… more
- Deloitte (Raleigh, NC)
- …business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- American Heart Association (Durham, NC)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst** in our **National Center** office located in **Dallas, TX. (Home-based… more
- Deloitte (Raleigh, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- ThermoFisher Scientific (Morrisville, NC)
- …find cures for cancer. **How will you make an impact?** The **Sr Procurement Manager - IT -Digital** , drives the execution of complex global category strategies ... performance indicators, including: savings, supplier rationalization, low-cost region sourcing, risk management, spend under agreement, joint innovation, supplier performance,… more
- Deloitte (Raleigh, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Raleigh, NC)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- Marriott (Raleigh, NC)
- …in a Help Desk environment with experience in supporting application or IT infrastructure customers. + Technical Certifications (Cisco, MCSE, etc.) + Strong ... in a managed service environment + Understanding of the quality assurance, risk management, and security considerations and their impact on overall technology… more
- Mathematica (Raleigh, NC)
- …* Apply excellent critical thinking and problem-solving abilities to mitigate project risk . * Contribute to the growth of the business through significant proposal ... teams of both internal staff and external partners. * Experience with IT procurement including negotiating with software vendors. Familiar with federal government… more
- PNC (Raleigh, NC)
- …you will be within PNC's Internal Audit organization, supporting the Information Technology ( IT ) Application Audit team. This position is primarily based in a PNC ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Humana (Raleigh, NC)
- …, Lead Category Manager will report directly into the Director of IT Procurement and will lead the development of category strategies, design sourcing plans, ... enterprise-wide value. Focusing on the Cloud provider space, the Lead Category Manager investigates available products, evaluate and recommend products based on user… more
- Novo Nordisk (Clayton, NC)
- …analysis tools & techniques preferred + Expert in Risk Assessment & Risk Management required + For IT -related roles: + Knowledgeable in PLC, SCADA, ... areas in Product Supply. The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's 50,000 employees. FFEx is a… more
