Oge Davis Email & Phone Number

Remote

Remote

Primary Responsibilities:Analyzes risks and supports vendor/partner risk assessment activitiesReviews vendor-provided security artifacts (e.g., SOC 2 reports, ISO 27001 certifications, Cyber insurance, SIG questionnaires, etc.)Understands technical implementation details necessary to assess vendor and partner security controlsContributes to the development.

Raleigh, North Carolina, United States

• Primary Responsibilities:
• Responsible for developing and executing IT governance, risk and compliance procedures within the Bank
• Strong knowledge of regulatory requirements and guidelines including those from the FFIEC and associated organizations
• Responsible for conducting best practices research, resolving control issues and independently assessing IT risk

• Enterprise Security Services (ESS) is responsible for lifecycle management and engineering of all current and future security products, platforms and services. Responsibilities include:
• Liaison between Internal Audit, SOX team, CISO Risk Management and ESS management team and the respective audit point owners.
• Provide active support and coordination during audit fieldwork.
• Ensure all ESS audit and SOX deliverables meet the high quality standards to satisfy the internal and external compliance requirements.
• Maintain proactive information exchange about audit, SOX and regulatory items amongst coordinator community and ESS management.
• Ensure timely and transparent audit remediation reporting to all relevant partners.

Remote, NC

Primary Responsibilities:Support the identification, measurement, and mitigation of material risks in the organizationSupport the implementation, governance, and improvement of the Manager’s Control Assessment (MCA) Program to include report development and assessment executionSupport the Archer GRC implementation and administration of all Operational Risk.

Durham, North Carolina

Assist in planning, developing, and executing internal control audits and risk assessments to support the implementation and continuous monitoring of IT Controls. Audits are based off the NIST 800-53 framework. Responsible for identifying areas of opportunity for increase in process and control efficiencies and making change recommendations to management.

Cary, North Carolina

• Execute strategy, support and maintain IT security policy program including policy lifecycle process
• Serve as the IT Security Policy program owner, including all planning and execution related program activities
• Coordinate all development, changes, and recertification of global IT security policies, standards, and procedures
• Assist with implementation of security compliance initiatives and security awareness programs
• Support management in the enforcement of security policies, standards and procedures
• Coordinate compliance initiatives with IT Risk & Security, Application Development, Engineering, Architecture and Business Units

RTP, NC

• Communicate corporate-wide strategy, direction, policies and standards on information security
• Communicate initiatives, status and policy violations to management
• Partner with management to investigate, report and/or resolve information security issues
• Help develop, manage, implement, update and maintain information awareness campaigns and event-driven training programs
• Assist with bi-annual SP2I workspace audits – Involves map preparation, audit participation, document preparation, processing and tracking, issue resolution, etc.
• Maintain Security Programs metrics utilizing enterprise and TRM reporting systems

RTP, NC

• Communicate corporate-wide strategy, direction, policies and standards on information security
• Communicate initiatives, status and policy violations to management
• Partner with management to investigate, report and/or resolve information security issues
• Help develop, manage, implement, update and maintain information awareness campaigns and event-driven training programs
• Assist with bi-annual SP2I workspace audits – Involves map preparation, audit participation, document preparation, processing and tracking, issue resolution, etc.
• Maintain Security Programs metrics utilizing enterprise and TRM reporting systems

RTP, NC

• Provide extraordinary customer service to internal and external customers with client specific knowledge, proactive education and trend analysis
• Processing transactions requested by customers according to plan rules by navigating and correctly operating the relevant systems (such as BWS, XTRAC, CCW, HOBS, DBCS, ORACLE AR, Pretender, HiNet, eWorkplace, etc.)
• Effectively analyze, process and solve complex HOBS procedures in a precise and quick manner to ensure qualifying results for customers and allowing additional time for other issues
• Responding to customer questions/requests accurately and promptly either by phone or by written communications while resolving XTRAC work items or data problems and redirecting or escalating them as necessary
• Work overtime as needed based on volumes

Bachelor Of Science (B.S.), Business Administration And Management, General

Education record