- 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
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... and ensures adherence to assigned budgetary factors + Utilizes and follows Compliance /Risk control programs + Works with business partners to minimize/eliminate… 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
- American Express (Charlotte, NC)
- …of American Express. **How will you make an impact in this role?** Technology Control & Compliance is seeking an experienced and strategic Director - First ... mitigation strategies. + Assurance: Support the execution of business-level compliance risk assessments and control self-assessments. **Minimum Qualifications:**… more
- American Express (Charlotte, NC)
- …in collaboration with operations and risk partners. + Maintain up-to-date compliance documentation, including policies, procedures, and control descriptions. ... complex array of global and domestic laws and regulations, industry standards, internal policies, and bridging the gap between...+ 3 years of experience in technology and/or cybersecurity compliance , regulatory risk, or related control roles… 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
- US Bank (Charlotte, NC)
- …business impact. + **Regulatory & Compliance Awareness** : Understanding of compliance frameworks such as PCI -DSS, HIPAA, NIST 800-53, ISO 27001, and ... One. **Job Description** **Job Description** US Bank is seeking a Senior Penetration Tester (Web/API/Mobile/ATM) with demonstrated competence and experience to… 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