- Truist (Atlanta, GA)
- …prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for ... leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- Truist (Atlanta, GA)
- …of end-to-end data processes/flows and concepts to implement frameworks, processes, controls , models, and solutions to ensure data is effectively managed ... is effectively managed. Drives organizational change as necessary to implement data frameworks, processes, controls , etc. across the organization or within… more
- American Express (Atlanta, GA)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Molina Healthcare (Atlanta, GA)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... of defense end-to-end risk management support for the Enterprise Data ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Deloitte (Atlanta, GA)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Atlanta, GA)
- …Management + Financials Cyber Security Cyber Security vigilantly protects Deloitte and client data . The team leads a strategic cyber risk program that adapts ... general controls and activities + Familiarity with privacy laws, data protection/security regulations, and cloud security frameworks + Possess a general… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …data and evidence to inform the IT senior leadership. + Apply assessment data of identified threats in risk decision making. + Keep up with industry ... best airline! We are looking for a highly motivated, curious, independent, and analytical Senior Security Engineer for the GRC IT Risk Management team. This role… more
- Deloitte (Atlanta, GA)
- …you will be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. + Responsibilities ... solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data ; and Application Security. Our dynamic team offers opportunities to… more
- Truist (Atlanta, GA)
- …of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, ... loss events, third party, model risk , data risk...analytic abilities. 8. Ability to provide effective challenge to senior levels of leadership. 9. Demonstrated proficiency in basic… more
- Robert Half (Atlanta, GA)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence team. ... + Strong auditing experience in the areas of credit risk and the related processes, controls , and...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Truist (Atlanta, GA)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Deloitte (Atlanta, GA)
- …role ends on Jan 11, 2025 Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm's Cyber Security, Risk ... Management + Financials Cyber Security Cyber Security vigilantly protects Deloitte and client data . The team leads a strategic cyber risk program that adapts… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance - Healthcare Industry, Senior Consultant 2 LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) AUSTIN, CHARLOTTE, CHICAGO, ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join...payer practices. + Expert understanding of commonly used internal control frameworks, risk frameworks and regulatory/compliance methodologies… more
- Regions Bank (Atlanta, GA)
- …risks that are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on plans, priorities, and ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk… more
- GE Vernova (Atlanta, GA)
- …program, the selected candidate will be responsible for **Technical & Schedule Risk Identification and Mitigation** across complete Controls Scope in close ... depend on today and building the energy technologies of the future. This controls engineering position in the Aero Controls Systems Technology organization is… more
- Truist (Atlanta, GA)
- …the results of the data integrity and accuracy. 4. Has a strong control and risk management disciplines. 5. Makes judgments about priorities and the team's ... Experienced management role leading a team of analysts and senior analysts in the delivery of complex and comprehensive...analysts in the delivery of complex and comprehensive climate risk & ESG reporting, data , business intelligence,… more
- Deloitte (Atlanta, GA)
- …Online Safety Act). + Strong knowledge of GRC capabilities, risk management, control testing, compliance strategy, and data protection laws. + Ability to ... the organization. Provide subject matter expertise on compliance and risk management principles. + Data -Driven Insights: Leverage...on compliance and risk management principles. + Data -Driven Insights: Leverage data and analytics to… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …workload independently. + Ability to clearly and understandably communicate complex risk and controls information to stakeholders outside of Information ... curious, independent, and analytical Sr. Security Engineer for the GRC IT Risk Management team. This role requires collaborations with key Information Security and… more
- Honeywell (Atlanta, GA)
- As a Senior Program Controls Specialist here at Honeywell, you will be accountable for managing and directing the control and oversight of various aspects of ... a project, such as scheduling, cost management, risk assessment, and reporting. You will report directly to...and reporting. You will report directly to our Program Controls guide, and you'll work out of our Atlanta,… more