- Truist (Charlotte, NC)
- …performance indicators and metric reporting for IAM and PAM + Review control designs and effectiveness for compliance + Review existing standards against ... internal and external auditors as well as liaise with IAM and PAM control owners to ensure...Qualifications:** + Understand multiple approaches to regulatory compliance and control effectiveness design + 10 years experience… more
- Bank of America (Chicago, IL)
- …across the IAM space with aligned controls and metrics to evaluate control effectiveness . + Participate in multiple forums with high level executives to ... IAM policies and standards that iteratively support IAM enhancements across process , data, and technology....and capabilities. + Experience deploying and managing Policy-Based Access Control (PBAC). + Knowledge and understanding of IAM… more
- Wells Fargo (Minneapolis, MN)
- …and business divisions at wellsfargojobs.com This role will report directly to the IAM Scope Director within the IAM Execution and Governance organization and ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Banco Popular Puerto Rico (Miami Lakes, FL)
- …ensuring it aligns with business goals and security requirements. + Architect IAM solutions that encompass user provisioning, access control , authentication, and ... 2024 Location: Miami Lakes, FL, US, 33016 Company: Popular Workplace Type: Hybrid IAM Cyber | Supervisor Job Type Full-Time General Description Lead the designing,… more
- JPMorgan Chase (Plano, TX)
- …for engagement efficiency, effectiveness and transparent, measurable, sustainable control improvements, including process enhancements and use of automated ... Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines...plans, breaks, and remedies and support the closure verification process + Maintain an in depth understanding of the… more
- Wells Fargo (Charlotte, NC)
- …Governance, CIO application teams). + Participate in and influence end-to-end key risk process development, control design and effectiveness evaluation, and ... diligence activities include control design assessment and gap identification, control effectiveness testing, issue management of corrective actions and… more
- International (Lisle, IL)
- …executing strategies and policies, user authentication and authorization, and access control , as well as ensuring compliance with security and regulatory ... and protected. Responsibilities + Responsible for creating and implementing an IAM program that includes policies, procedures, and guidelines for managing user… more
- FirstEnergy (Akron, OH)
- …on technical subject matters and in the improvement of technical programs and process effectiveness + Conducting technical research and analyzing highly complex ... and external stakeholders to develop solutions, processes, and procedures + Developing process improvements and efficiencies to improve work products + Maintaining a… more
- DISH Network (Littleton, CO)
- …against unauthorized access and lateral movement within the network + Security Control Effectiveness : Continuously measure and evaluate the effectiveness ... to lead the design, development, and implementation of its Identity Management ( IAM ) and Zero Trust Architecture. The role will ensure robust security across… more
- Vanguard (Malvern, PA)
- …direction across IAM capabilities. + Leads and manages the efficiency and effectiveness of technical risk management within IAM . + Sets measurable goals and ... prioritizes existing and emerging risks and advises on appropriate control design and testing. Provides technical risk and architecture...procedures, and the overall risk strategy. + Works with IAM to mitigate risks and optimize process … more
- University of Miami (Miami, FL)
- …vision, strategy, and roadmap for the Duo MFA solution. + Oversees IAM activities, methodologies, and solutions around access control , authentication, ... log in to Workday to use the internal application process . To learn how to apply for a faculty...provide overall implementation and direction into the MFA and IAM functions across the organization, including areas such as… more
- USAA (Phoenix, AZ)
- …application team to figure out how the applications adhere to the Enterprise IAM platforms and process . You will perform in-depth analysis on application's ... Security Advisor - Mid Level, you will be part of the USAA Workforce Identity and Access Management ( IAM ) Application Onboarding Team. You will work with numerous… more
- TIAA (Charlotte, NC)
- …Expert level knowledge of IAM concepts like SSO, Federation, Role Based Access Control (RBAC). + Possess an in-depth understanding of IAM protocols such as ... solutions with other security systems, such as identity and access management ( IAM ), authentication, authorization systems and lead the design of CIAM solutions… more
- Northrop Grumman (Redondo Beach, CA)
- …security controls employed within or inherited by an IS to determine the overall effectiveness of the controls (ie, the extent to which the controls are implemented ... active evaluations such as vulnerability assessments. + Establishes strict program control processes to ensure mitigation of risks and supports obtaining… more
- Air National Guard Units (Tulsa, OK)
- …concerning engineering, development, deployment, and validation of command, control , communications, computers, and intelligence (C4I) systems, and ensures ... unique systems requirements for specialized cyberspace systems. Monitors quality control practices and identifies ways to improve production, timeliness, efficiency… more
- Actalent (Vancouver, WA)
- …of Standards and Technology (NIST), LEAN, Information Asset Management ( IAM ), International Organization for Standardization (ISO)) and Federal Regulatory Standards ... projects related to strategic efforts to provide options and recommendations. Business Process Development: + Define and develop metrics on quality, efficiency, and… more
- Air National Guard Units (TX)
- …baseline for use in measuring and analyzing organizational productivity and effectiveness . Develops process , management, administrative and technical evaluation ... responsibility. Establishes metrics to measure and evaluate systems and process performance, identifying workforce planning and management issues, eg, proficiency,… more
- Synergy ECP (Columbia, MD)
- …time-line analysis diagrams illustrating the flow of time-dependent functions + Establish a process to formally and proactively control and manage changes to ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements,… more
- Black & Veatch (Overland Park, KS)
- …documentation + Proactively conduct risk assessments through continuous monitoring and working with control and process owners to identify ways to mitigate risks ... manage risks across the organization, including risk assessment workflows, risk & control dashboard, operating effectiveness of controls, risk metrics, and… more
- Raymond James Financial, Inc. (Memphis, TN)
- …Abilities:** _Knowledge of:_ IT controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and controls. * ... towards the SRM BCP, VRM PCI DSS Third Party compliance matrix, IAM requirements, SharePoint administration, and Tableau reporting metrics. **Essential Duties and… more