Creedmoor, North Carolina, United States Hybrid / WFH Options
First Citizens Bank
Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control Preferred, CISA - CertifiedInformationSystemsAuditor Preferred, CIA - Certified IT Auditor Preferred Skill(s): Knowledge of financial sector regulatory practices for a large financial institution, Knowledge of more »
Durham, North Carolina, United States Hybrid / WFH Options
First Citizens Bank
Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control Preferred, CISA - CertifiedInformationSystemsAuditor Preferred, CIA - Certified IT Auditor Preferred Skill(s): Knowledge of financial sector regulatory practices for a large financial institution, Knowledge of more »
Fuquay Varina, North Carolina, United States Hybrid / WFH Options
First Citizens Bank
Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control Preferred, CISA - CertifiedInformationSystemsAuditor Preferred, CIA - Certified IT Auditor Preferred Skill(s): Knowledge of financial sector regulatory practices for a large financial institution, Knowledge of more »
Wake Forest, North Carolina, United States Hybrid / WFH Options
First Citizens Bank
Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control Preferred, CISA - CertifiedInformationSystemsAuditor Preferred, CIA - Certified IT Auditor Preferred Skill(s): Knowledge of financial sector regulatory practices for a large financial institution, Knowledge of more »
Holly Springs, North Carolina, United States Hybrid / WFH Options
First Citizens Bank
Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control Preferred, CISA - CertifiedInformationSystemsAuditor Preferred, CIA - Certified IT Auditor Preferred Skill(s): Knowledge of financial sector regulatory practices for a large financial institution, Knowledge of more »
encryption. Experience with cyber security frameworks and standards (e.g., NIST Cybersecurity Framework, ISO/IEC 27001, CIS Controls). Relevant certifications (e.g., CISSP, CISM, CISA) preferred. If your interested and have prior experience working within the Higher Education Sector, please apply now more »
experience in a role of similar responsibility and scale A graduate level qualification in IT or technical subject Relevant professional certification to CISSP, CISM, CISA, CRISC, ISO 27001 Lead Implementer/Auditor etc Proven track record of leadership, preferably with a history of involvement in cyber related transformation projects and more »
Deputise for the Senior IT Security Manager as and when required. Education, Qualifications & Training * Achieved one or more relevant qualification/certification (i.e. CISSP, CISA, CISM Knowledge & Experience * Expert knowledge of security data tools, information security controls, security best practice and management strategies. * Experience of designing control maturity tests and more »
Finance, or related field. Has, or is planning to attain, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CertifiedInformationSystemsAuditor (CISA) designation. A minimum of 3 years of experience at a "Big 4" External Audit firm, as an Internal Auditor at a publicly traded company, or more »
/Certification Requirements Certified or actively pursuing audit professional certifications including, but not limited to, Certified Internal Auditor (CIA) and CertifiedInformationSystemsAuditor (CISA). more »
diagrams, technical sensor/administrative & policy POCs, and related information. Minimum Qualifications: Current DoD 8570 IAT Level III certification (CISSP, CASP+ CE, CCNP Security, CISA, GCED, GCIH, CCSP, etc.) CISSP Preferred Education: BS Degree and +4 years of prior relevant experience. Specific experience, education and training may be considered in more »
developing and implementing successful security programs. Deep understanding of security frameworks and standards (e.g., NIST, CIS, ISO 27001). Recognised Information Security qualifications (e.g., CISA, CISM, CISSP, CRISC, GCCC or CGEIT). Hands-on experience with security tools and technologies. Excellent communication, collaboration, and leadership skills. A passion for security more »
or internal control experience with comprehensive knowledge of process analysis and control design techniques • 5+ years Information Technology or IT Risk and Controls experience • CISA, CISM, CISSP, or similar certifications What Could Set You Apart: • Ability to understand data flows, sources, and data transformations across multiple domains and transform data more »
or internal control experience with comprehensive knowledge of process analysis and control design techniques • 5+ years Information Technology or IT Risk and Controls experience • CISA, CISM, CISSP, or similar certifications What Could Set You Apart: • Ability to understand data flows, sources, and data transformations across multiple domains and transform data more »
or internal control experience with comprehensive knowledge of process analysis and control design techniques • 5+ years Information Technology or IT Risk and Controls experience • CISA, CISM, CISSP, or similar certifications What Could Set You Apart: • Ability to understand data flows, sources, and data transformations across multiple domains and transform data more »
or internal control experience with comprehensive knowledge of process analysis and control design techniques • 5+ years Information Technology or IT Risk and Controls experience • CISA, CISM, CISSP, or similar certifications What Could Set You Apart: • Ability to understand data flows, sources, and data transformations across multiple domains and transform data more »
management. Qualifications and Experience Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Professional certification such as ACCA, ACA, CISA, or equivalent is preferred. IT audit experience, preferably within the financial services industry. Strong understanding of IT governance, risk management, and internal control frameworks. Proficiency more »
Professional (CSP) Experience with multiple migration and assessment tools and end-to-end delivery of Flexera solutions. One or more of the following certifications: CISA; CISM; CISSP; CIA; PMP; CSAM Compensation and Benefits and Perks: Medical, Dental & Vision Insurance Pension - up to a 6% match Paid Time Off + Paid more »
Red Hat, CentOS, Alma, ubuntu) Have familiarity with security technologies, including firewalls, intrusion detection systems, and encryption techniques Possess professional certifications, such as CISSP, CISA, or CRISC, similar Have experience in the identification and capture of IT functional and non-functional requirements for large, complex project. Collaboration is key; you more »
knowledge to interpret client organization requirements. Ability to adapt to evolving business, industry, and assessment methodologies. Excellent communication, organizational, and presentation skills. Preferred certifications: CISA, CISM, CISSP. Keys to Success: Possess key auditor traits such as professionalism, ethics, diplomacy, and adaptability. Apply risk-based thinking and process approach to audits. more »
Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control , CISA - CertifiedInformationSystemsAuditor , CIA - Certified IT Auditor Skill(s): Knowledge of financial sector regulatory practices for a large financial institution (LFI) Knowledge of various more »
Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control , CISA - CertifiedInformationSystemsAuditor , CIA - Certified IT Auditor Skill(s): Knowledge of financial sector regulatory practices for a large financial institution (LFI) Knowledge of various more »
Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control , CISA - CertifiedInformationSystemsAuditor , CIA - Certified IT Auditor Skill(s): Knowledge of financial sector regulatory practices for a large financial institution (LFI) Knowledge of various more »
Preferred Area of Experience: Regulatory Relations or Legal in an IT organization License or Certification Type: CRISC - Certified in Risk and InformationSystems Control , CISA - CertifiedInformationSystemsAuditor , CIA - Certified IT Auditor Skill(s): Knowledge of financial sector regulatory practices for a large financial institution (LFI) Knowledge of various more »
