- US Bank (Lakewood, CO)
- …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
- Highmark Health (Denver, CO)
- …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
- CVS Health (Denver, CO)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + Certified ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Lincoln Financial (Denver, CO)
- …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
- Deloitte (Denver, CO)
- …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