- 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 (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 (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
- 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
- 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