- 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 (Raleigh, 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
- PSEG (Bethpage, NY)
- …and access certification functionality * Develops monitoring reports on the health, effectiveness and efficiency of the IAM service **Job Specific ... Summary** This position is a direct report to the IAM Lead, performing IAM IT security functions...roles and responsibilities * Design group policies and access control lists to ensure compatibility with organizational standards, business… 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 (Columbus, OH)
- …and regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work. + Proactively monitor ... and evaluate control effectiveness , identify gaps, and recommend enhancements...remediation plans . + Identify and assist with implementing process improvement throughout the risk and control … 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
- Banner Health (AZ)
- …Candidates with experience in developing strategies, leading implementation & updates of IAM technologies, integrating IAM technologies with business systems are ... a passion for building and maintaining cross-organization relationships, driving process improvement and simplification, and end-user satisfaction. If this sounds… more
- US Foods (Rosemont, IL)
- …and internal controls. + Improve SOX documentation for IAM (ie, work with process owners to refine risk control matrix, improve process flows, refine ... language and associated risks etc.) + Develop and maintain IAM control frameworks, standards, and guidelines to...effectiveness of SOX IT controls, including entity and process level controls, and IT general and application controls… more
- Oneida Technical Solutions (Sumter, SC)
- …in Sumter, SC.In this role you will perform comprehensive IT security control assessments on AFCENT systems and software applications. Assessments shall require ... an information system or software to determine the overall effectiveness of the controls (ie, the extent to which...but are not limited to:Perform initial and continual security control assessment and validation for AFCENT networks, systems, and… more
- Navistar, Inc. (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
- 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
- Randstad US (Malvern, PA)
- …and objectives. + Upholds strong global working relationships with other members of IAM , Information Security, IT and business partners. + Resolves Tier 2 and 3 ... and service standards. Identifies opportunities to improve the efficiency and effectiveness of access administration processes and procedures. + Applies risk… more
- Banco Popular Puerto Rico (San Juan, TX)
- …Job Type Full Time General Description Responsible for performing quality assurance IAM responsibilities for our Puerto Rico third party vendor. Your role will ... be responsible to define, implement and operationalize assessments for IAM tasks. Analyzing the current state of IAM processes and identifies deficiencies or… more
- CACI International (Fort Bragg, NC)
- …actions to correct those deviations + Top Secret / SCI **Desired:** + Preferred IAM Level 2 Certificate for control actions within cloud environment + ACAS ... logs to a SIEM (ie Splunk, ElastiSearch) for monitoring identified tasks from control enhancements per system of record requirements + Ability to address control… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- …work-from-home. Some conditions apply which will be discussed during the interview process . Full policy to be provided after hire. **Crane Aerospace & Electronics** ... Subject Matter Expert (SME) on a specific identity and access management process or technology, eg employee lifecycle automation and management, Active Directory,… more
- Elevance Health (Norfolk, VA)
- …Responsible for the selection and delivery of strategic network security, access control and secure transaction/messaging solutions. **How you will make an Impact:** ... security tools, standards and processes into cloud environments for IAM + Create new standards & best practices to...+ Create new standards & best practices to increase effectiveness and visibility across a diverse environment + Establishes… more
- MUFG (New York, NY)
- …trusted financial group. Its nearly 1,400 colleagues specialize in process engineering, software development, enterprise information security, technology operations, ... is responsible for Technology Risk Management including issue management, RCSAs, control testing, governance oversight and reporting. This team works hand in… more
- MTA (New York, NY)
- …the deployment of PAM tools, collaborate with Identity and Access Management ( IAM ) and Identity Governance and Administration (IGA) teams for integrated identity ... members, empowering them to elevate their level of responsibility, span of control and performance in conjunction with the Cybersecurity Management and IT Workforce… more