- 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
- Truist (Charlotte, NC)
- …**Preferred Qualifications:** + Understand multiple approaches to regulatory compliance and control effectiveness design + Deep understanding of SOX, GLBA, ... subject matter expertise in the areas of standing up process and controls around IAM Policy, standards,...+ 15 years' technical experience working in the GRC control function + 10 years' experience as a manager… more
- Truist (Charlotte, NC)
- …advocacy to identify, inventory, communicate, monitor, mitigate and evidence solutions for IAM risk. This includes a subset of the following sub-functions: a) ... may change from time to time. + Align with IAM -wide priorities that define 'our what' that may change...Engagement model for partnering with Divisional CISOs to drive effectiveness and efficiency + Proactively engage with stakeholders to… more
- Truist (Charlotte, NC)
- …FFIEC) **Preferred Qualifications:** + Understand multiple approaches to regulatory compliance and control effectiveness design + Experience in ITGC control ... advocacy to identify, inventory, communicate, monitor, mitigate and evidence solutions for IAM risk. This includes a subset of the following sub-functions: a)… more
- Banco Popular Puerto Rico (Charlotte, NC)
- …team to deliver reliable and high-quality analytical solutions. + Apply version control and DataOps principles to guarantee the reproducibility and scalability of ... incorporate new data sources and methods to enhance the precision and overall effectiveness of analytical solutions. + Keep abreast of the latest developments and… more