- 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- … work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience ... a strong proficiency in leading identity and access management ( IAM ) assessments and audits. + Strong data analytical skills...capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal… more