- 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
- US Bank (Charlotte, NC)
- …to facilitate automation and auditability of controls, including controls related to PCI compliance and assessments **Basic Qualifications** + Bachelor's degree, ... logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI… 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
- Lincoln Financial (Charlotte, 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
- 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
- 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
- Lowe's (Charlotte, NC)
- … expectations + Contribute to the development of network security standards, policies, and control frameworks aligned to NIST, ISO, and PCI + Ensure all network ... **Your Impact** The Principal Network Security Engineer is a senior technical authority accountable for shaping the future of the organization's network security.… more
- Truist (Charlotte, 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
- 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