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Familiarity with the security controls outlined by the National Institute of Standards and Technology (NIST), as well as the Governance, Risk Management Framework (RMF), and security compliance procedures.
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6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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Partner with Governance, Risk, Compliance & Audit, Product Management and Engineering teams to identify, stand-up and manage the execution of a Program Management Office focused on government security and compliance frameworks.
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Contribute to cybersecurity change management and end user support for compliance and risk, Craft, validate, and document necessary cybersecurity as artifacts to include, but not limited to System Security Plan (SSP), Privacy Impact Assessment (PIA), Configuration Management Plan (CMP), Plan of Action and Milestones (POA&M), and Standard Operating Procedures (SOP) as necessary.
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Work with Information Security, Internal Audit, Compliance, Engineering and Project teams to find opportunities to continually advance SAP security. As a part of Apple's Information Systems & Technology team, the SAP Security Administrator will be responsible for delivering robust security solutions that support SAP Provisioning, Authentication, Authorization, and Application-level security.
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Engage regularly with other risk-managing teams (Enterprise Risk Management, Enterprise Technology Governance & Risk Management, Information Security, Internal Audit, Legal & Compliance) to ensure alignment; promote adoption of risk management processes by collaborating, providing transparency, and building risk awareness.
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Qualifications: Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditingLicense or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA), or other relevant industry certifications Preferred.
$97,239 - $168,548 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Partner with Information Security (IS) and line of business (LOB) leadership to understand requirements, enterprise IT standards and other considerations that influence how IAM Okta control solutions and services should perform and operate.
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Monitors and assesses audit practices for risk and compliance with all applicable regulations, and provides recommendations to address complex audit and/or regulatory issues.
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5+ years of experience in IT Operations with specific skills in IT Risk, Compliance, and Information Security Management in the pharmaceutical industry. Leads and executes on IT Risk & Compliance roadmap, to include aligning with the defined Information Security strategy, business, and product strategy.
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Partner with Information Security (IS) and line of business (LOB) leadership to understand requirements, enterprise IT standards and other considerations that influence how IAM Okta CIAM control solutions and services should perform and operate.
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Interpret policies and standards with InfoSec, Risk and Compliance teams, ensuring policies and standards are properly followed by IAM control solutions. The candidate must oversee the design and development of the Okta CIAM solution to adhere to applicable policies and comply with information security requirements while supporting the IT transformation that is underway.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Develops techniques and procedures for conducting IS and cyber security risk assessments and compliance audits, the evaluation and testing of hardware, firmware and software for possible impact on system security, and the investigation and resolution of security incidents such as intrusion, frauds, attacks or leaks.
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You are someone with solid grasp of the ERP processes and Information Security principles and disciplines coupled with an appetite for solving problem, critical thinking, superb communication skills.
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Utilize subject matter knowledge in industry leading security solutions and best practices to implement one or more components of information security such as availability, integrity, confidentiality, risk management, threat identification, modeling, monitoring, incident response, access management, and business continuity.
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risk and compliance information security jobs in Cary, NC
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