Security Exceptions Lead

Found in: Resume Library US A2 - 1 week ago


Raleigh North Carolina, United States First Citizens Bank Full time
Overview:
This role will work with the Information Security Governance, Risk, and Compliance team responsible for Information Security Standard Exceptions Management . The Sr. Cyber Governance Analyst will partner with InfoSec Leadership and their teams to identify and govern security exceptions in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Responsible for providing oversight, guidance, and effective challenge to the Information Security Standard Exceptions Program.

Responsibilities:
Collaborate with cross-functional teams to govern the Information Security Standard Exceptions Process.

Validate the completeness and accuracy for all security exceptions through each step in the process workflow.

Oversee the implementation of the integrated combined Bank Information Security Standard Exceptions Process.

Engage with internal stakeholders to gather input, address concerns, and ensure a comprehensive understanding and adoption of the Information Security Standard Exceptions Process.

Develop and deliver training materials and programs to educate bank employees on Information Security Standard Exceptions Process

Maintain meticulous documentation of Information Security Standard Exceptions Process, ensuring accessibility and accuracy for audits and compliance purposes.

Develop, maintain, and report risk metrics in alignment with organization requirements and industry best practices.

Collaborate with audit and compliance teams to provide necessary documentation and support during internal and external audits.

Continuously review and enhance procedures based on feedback, emerging risks, and evolving industry dynamics.

Stay informed about regulatory developments, emerging risks, and best practices in the banking and financial sector.

Remote eligible.

The base pay for this position is relative to your experience but the range is generally $88,800 to $153,920 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: (url removed).

Qualifications:
Bachelor's Degree and 2 years of experience in Risk Analytics or Analytics OR High School Diploma or GED and 6 years of experience in Risk Analytics or Analytics

Knowledge of banking regulations, compliance frameworks, and industry standards, including Dodd-Frank, Basel III, AML, KYC, etc.

Knowledge in cybersecurity frameworks: NIST 800-53, NIST-CSF

Strong analytical skills, with the ability to assess complex information and make informed decisions.

Excellent written and verbal communication skills, with the ability to draft clear and concise communications to diverse stakeholders.

Demonstrated ability to collaborate effectively with cross-functional teams and communicate complex concepts to non-technical audiences.

Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, etc.) and familiarity with policy management software is a plus.

Attention to detail, strong organizational skills, and the ability to manage multiple tasks in a fast-paced environment.

Integrity, ethics, and a commitment to upholding the highest standards of professionalism and compliance.


  • Senior Information Security Analyst

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States Pierce Technology Corp Full time

    Collaborate in defining and implementing strategic security goals by identifying optimal approaches and determining the necessary tools, technologies, tasks, processes, and metrics for execution · Facilitate the implementation of operational processes and maintain continuous supervision to ensure their effectiveness. · Recognize, gather, analyze, and...

  • Flex Security Officer- Unarmed

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States Brosnan Risk Consultants Full time

    Company Overview/Benefits: An Active Guard Card is required....   Qualifications: Must have a valid Driver's License Must have 1 or more years experience working as a site lead Previous experience in security, law enforcement, or other related fields Strong attention to detail Must present a professional image Excellent communication skills Customer...

  • Lead Database Engineer

    Found in: Resume Library US A2 - 2 weeks ago


    Raleigh, North Carolina, United States First Citizens Bank Full time

    Overview: This position leads support for software and hardware infrastructure related to database technologies at a high level of complexity. Supports database infrastructure for the Bank's sales, service, and corporate support applications through expertise and daily performance monitoring. Implements, upgrades, and tests technical systems. Resolves...

  • Collibra Technical Lead

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States First Citizens Bank Full time

    Overview: This position provides specialized technical leadership during the architecture, design, implementation, and support of assigned data governance systems and applications. Directs decision-making within technical projects to facilitate project planning, scope, and time estimates. Trains less experienced associates and assists management in...

  • Lead .NET Developer

    Found in: Resume Library US A2 - 7 days ago


    Raleigh, North Carolina, United States First Citizens Bank Full time

    Overview: Oversee several internally developed applications including NET stand-alone programs and customer facing websites. Be the designated application owner for several applications, maintaining, enhancing, and providing production support of applications supported. Ensure any changes are in accordance with recommended good coding practices, including...

  • Roofing Lead Foreman Raleigh, NC

    Found in: Resume Library US A2 - 2 weeks ago


    Raleigh, North Carolina, United States Western Construction Group Full time

    Western Specialty Contractors is expanding our Roofing team in Raleigh, NC. For this role, we are looking for a hands-on leader with 10+ years of experience in commercial, low-slope roofing. Pay is dependent on experience and ranges from $20-35+ per hour. As a Roofing Lead Foreman, you will: Identify existing and predictable hazards to work surroundings,...

  • Technical Lead

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States First Citizens Bank Full time

    Overview: This position provides specialized technical leadership during the architecture, design, implementation, and support of assigned systems and applications. Primary application focus will be on a new implementation of Icertis Contract Lifecycle Management (CLM). Directs decision-making within technical projects to facilitate project planning, scope,...

  • Senior Compliance Analyst

    Found in: Resume Library US A2 - 5 days ago


    Raleigh, North Carolina, United States First Citizens Bank Full time

    Overview: This position provides complex support for compliance efforts through analysis, reporting, and risk identification. Leads the investigation and resolution of discrepancies or suspicious activity identified in transactions, loans, or other business activities. Maintains an expert knowledge of Bank operations, systems, and regulations in order to...

  • Security Officer

    1 day ago


    North Wales, United States Sunstates Security Full time

    Security Officer - Part Time - 2nd shift - $18.50/hr **HIRING IMMEDIATELY** Sunstates Security is currently hiring a **Part-Time** **Security Officer** in the North Wales, PA area. The schedule for this position is **2nd shift Saturday 2pm-10pm and Sunday 10pm-6am.** with a starting pay rate of **$18.50/hr, with weekly pay.** **Requirements**: - Time...

  • Test Automation Lead

    Found in: Resume Library US A2 - 2 weeks ago


    Durham, North Carolina, United States Syngenta Group Full time

    Job Description Role Purpose Working with engineering teams, lead the development and implementation of a comprehensive test automation strategy and services for non-functional testing, including performance, security, and usability. Enable engineering teams to create and execute automated data management tests to ensure the integrity and performance of...

  • Regional Operations Director

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States Knowhirematch Full time

    Join our leading Concrete Formwork and Steel Reinforcement company as we redefine the landscape of commercial and industrial construction across the Southeast. Our innovative approach and products have positioned us at the forefront of the industry, and we're looking for a dynamic individual to propel our operations and revenue to new heights. Your...

  • Lead Weekday SOC Operator

    Found in: Resume Library US A2 - 2 weeks ago


    Durham, North Carolina, United States Strata Clean Energy, LLC Full time

    About Us: Strata Clean Energy is a leading developer, EPC, and service provider for utility-scale solar and storage systems in the United States. We control and self-perform all processes from our nationwide solar and storage developments, to construction, O&M, and Asset Management.   Our employees are empowered to drive our business in a collaborative,...


  • Raleigh, United States Safe Haven Security Full time

    Job DescriptionJob DescriptionAt Safe Haven Security, we are more than just a home security company! We are a team of dedicated professionals who are passionate about making a difference in the lives of our customers and our employees. Our mission is to provide peace of mind and protection to families across the country, and we achieve this by offering...

  • Security Operations Manager

    Found in: Resume Library US A2 - 5 days ago


    Charlotte, North Carolina, United States Brightspeed Full time

    Job Description We are looking for a Security Operations Manager to join our growing team! In this position, you will report to our Manager of Physical Security and play a central role in the administration of the day-to-day Physical Security operations impacting the 20-state Brightspeed footprint. You will have the opportunity to support a dynamic...

  • Security Officer- Unarmed

    Found in: Resume Library US A2 - 2 days ago


    Monroe, North Carolina, United States Brosnan Risk Consultants Full time

    Company Overview/Benefits: $17.00 per hour Weekly Pay Full time/Part time: 8 hour shifts Shift: 9AM-4PM, 4PM-11PM, 3:30PM-11:30PM Sites located at: 2406 W Roosevelt Blvd, Monroe, NC 28110   Qualifications: Must have a valid Driver's License Must have 1 or more years experience working as a site lead Previous experience in security, law...

  • Lead Construction Foreman Raleigh NC

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States Western Construction Group Full time

    Assists the various craftsmen in the performance of their work within a particular construction work area and in accordance with generally accepted standards of the craft Supervises workers assigned to area of responsibility to ensure construction complies with drawings and specifications and meets quality standards Acts as the competent person on the...

  • Counsel – General Bank Lending

    Found in: Resume Library US A2 - 1 week ago


    Raleigh, North Carolina, United States First Citizens Bank Full time

    Overview: In this role, you will be part of the Bank Operations legal support team, which provides counsel to the Bank’s general bank franchise, which includes over 500 full-service branches in 22 states and a wide array of business and industry financial services. The primary focus of your role as the Counsel-General Bank Lending attorney will be to...


  • Raleigh, United States LanceSoft Full time

    Responsibilities: Perform Business Impact Analysys Create Business Continuity Planing (BCP), Disaster Recovery Testing (DR), Continuity of Operations (COOP) for the division Conduct Access Control Reviews Moniter Employee HIP nd Security Training Perform NIST and HIPAA based risk assessments - NIST 800-53 rev 5 and remediate identified gaps Review CAPSPOAMS...

  • IT Lead ETL Engineer

    Found in: Resume Library US A2 - 7 days ago


    Charlotte, North Carolina, United States Brightspeed Full time

    Job Description We are currently looking for an IT Lead ETL Engineer to join our growing team! In this role, you will develop modern data pipelines to meet key business objectives. We are looking for enthusiastic, motivated ETL engineer. You will display proven ability to organize, prioritize task, resolve technical issues, proactive thinking. You will have...


  • Raleigh/North Carolina/US First Citizens Bank Full time

    Overview: This position provides complex support for compliance efforts through analysis, reporting, and risk identification. Leads the investigation and resolution of discrepancies or suspicious activity identified in transactions, loans, or other business activities. Maintains an expert knowledge of Bank operations, systems, and regulations in order to...