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SOX Identity and Access Management Governance Strategist

Truist · Charlotte, North Carolina, US

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete y...

Job description

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help?: If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required): Work Shift: 1st shift (United States of America) Please review the following job description: This role is positioned within the Technology, Data & Operations (TD&O) SOX Governance Team and serves as an ITGC subject matter expert, specifically concentrated on Identity & Access Management (IAM) and other logical security–related SOX controls. The primary objective is to ensure TD&O fulfills its responsibilities under SOX Sections 404 and 302 and FDICIA, acting as the connective layer between: This makes the role a blend of IT risk governance, au...