- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- … and Control Office (GCO) team, responsible for driving key risk governance and reporting activities including committee reporting, quality assurance, policy ... and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. +… more
- Truist (Atlanta, GA)
- …key controls , monitoring of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on monitoring ... States of America) **Please review the following job description:** Perform risk management and compliance monitoring and testing for assigned business… more
- Truist (Atlanta, GA)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO ... us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls … more
- JPMorgan Chase (Atlanta, GA)
- …and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance , with a track record of implementing ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's… more
- Catalent Pharma Solutions (Avondale Estates, GA)
- **Director, Cybersecurity - Governance , Risk & Compliance** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing ... Director to lead the development, implementation, and ongoing management of our cybersecurity governance , risk , and compliance (GRC) program. You will play a… more
- American Express (Atlanta, GA)
- …product changes or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the business + Develop ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… 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
- Synchrony (Alpharetta, GA)
- …in cloud governance roles. + Experience with Cloud technology; assessing risk , remediation, and/or control execution. + Proven experience in cloud ... Leader is responsible for first line of defense risk management and governance for the CTO...control documentation. + Prepare and present updates to senior leadership and relevant stakeholders on the status of… more
- AECOM (Atlanta, GA)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. + ... strategically significant, and highly complex programs. + Provide authoritative senior -level guidance for program controls activities, ensuring strict… more
- Truist (Atlanta, GA)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Medtronic (Duluth, GA)
- …more connected, compassionate world. **A Day in the Life** Careers that Change Lives As the Senior Manager of Data & AI Governance , you will play a critical role ... legal, compliance, data engineering, and data science teams to ensure cohesive data governance practices. + Risk Management: Identify potential data risks and… more
- Truist (Atlanta, GA)
- …while maintaining security and compliance. o Act as a key advisor to senior leadership on cloud governance matters, providing regular updates on compliance ... governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o… more
- Truist (Atlanta, GA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Intuit (Atlanta, GA)
- …weeds of unique and complex compliance problems. + Subject matter expertise in AML governance , AML risk and compliance management. + Subject matter expertise or ... come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act...compliance, data warehouses is preferred. + Knowledge of Customer Risk Rating methodologies and approaches is preferred. + Understanding… more
- Truist (Atlanta, GA)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Atlanta, GA)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- Truist (Atlanta, GA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), in the execution and support of various ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss… more