- Truist (Charlotte, NC)
- …The Audit Cybersecurity Director supports audit teams and activities with cyber and information security subject matter expertise. This role ... such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** 1.… more
- Wells Fargo (Charlotte, NC)
- … position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss ... of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for… more
- Lowe's (Charlotte, NC)
- …planning, and forecasting. **Key Responsibilities: ** * Works closely with the Chief Information Security Officer (CISO), IT, and Business Executives, to create ... way of process, governance, or technology. * Establishes an Information Security controls framework that defines the...which ensures Lowe's associates are well educated in common cyber security best practices and are equipped… more
- Truist (Charlotte, NC)
- …a) governance b) risk and c) compliance with specific expertise in the areas of Information Security policies and regulations in the areas of IAM and PAM. ... experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing...GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security + Experience in ITGC control… more
- KPMG (Charlotte, NC)
- …central point of contact for all other key players, for example, Information Security Office, Privacy Liaison, Assurance Coordinators, Auditees, Auditors, Senior ... join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information...college / university preferably in computer science, computer engineering, information security or equivalent work experience +… more
- Wells Fargo (Charlotte, NC)
- …executing or managing cybersecurity processes (eg, vulnerability and threat management, cyber operations, application security , access management, network ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to...agencies and building an effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- Wells Fargo (Charlotte, NC)
- …influence stakeholders across the enterprise + Bachelors / Masters degree + Information Security Certifications such as CISSP, CISM, CRISC **Job Expectations:** ... **About this role:** Wells Fargo is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director ) in Technology as part of… more
- KPMG (Charlotte, NC)
- …solid understanding and experience with different development methodologies; familiarity with cyber security frameworks and secure code development + Experience ... **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 51...screens, dashboards and more to display data and other information for the business; develop and work with SharePoint… more
- Truist (Charlotte, NC)
- …+ 10 years' experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing the remediation of regulatory ... of SOX, GLBA, NYDFS, FFIEC, NIST regulations as it pertains to Information Security + Deep understanding of controls and testing standards, ITGC controls design… more
- Truist (Charlotte, NC)
- …+ 10 years' experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing the remediation of regulatory ... in areas of IAM and PAM + CISA or other Information Security related certifications + Process re-engineering experience **General Description of Available… more
- USAA (Charlotte, NC)
- …dedicated **Audit Manager - IT** , leads and executes complex technology and information / cyber security (IT/IS) audit engagements throughout the audit ... + 6 years of audit or controls experience in a financial services or technology/ information security environment. + 2 years audit experience in the technology… more
- Truist (Charlotte, NC)
- …of financial services industry and all applicable regulations and industry standards 2. Cyber security certifications such a CISA, CISSP **Other Job Requirements ... initiatives by working with Data Protection team leaders, Program Director , project managers, external vendors, and internal lines of...Audio / Speaking** Able to access and interpret client information received from the computer and able to hear… more