- Truist (Atlanta, GA)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
- Truist (Atlanta, GA)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… more
- Oracle (Atlanta, GA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… more
- City National Bank (Atlanta, GA)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- First Horizon Bank (Atlanta, GA)
- …the connections across risk programs and influence stakeholders to leverage risk data in business decision-making processes. + Proficiency at assessing ... Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the... risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key … more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Project Controls Specialist leads project controls processes and consults with the Project Management Team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
- Oracle (Atlanta, GA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... project control function within Oracle's Data Center Infrastructure...on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play… more
- Coinbase (Atlanta, GA)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… more
- Bank of America (Atlanta, GA)
- …Management + Strong data quality knowledge (Accuracy, completeness, timeliness dimensions, data risk mitigation, etc.) + 3-5 years of experience developing ... Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina, United States;Atlanta, Georgia; Phoenix, Arizona **To proceed with… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Truist (Atlanta, GA)
- …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Quality Technology Services, LLC (Suwanee, GA)
- …resourceful and mission driven. Together, we do great things. **Who You Are:** The Senior Analyst, Information Security & IT Vendor Risk Management, will provide ... risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy, and business continuity. + Support third-party… more
- Deloitte (Atlanta, GA)
- … Risk , Capital) and related Risk Management functions, including data , models, processes and controls + Experience with business transformation, ... Financial Services Senior Manager - Regulatory & Financial Risk...implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications… more
- Truist (Atlanta, GA)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Coinbase (Atlanta, GA)
- …trusted name in Crypto. You'll be working with a cross functional group of data scientists, machine learning engineers, risk analysts, and designers to design ... including Risk Management * Experience building robust and scalable data products for automating and optimizing business processes * Demonstrated success leading… more
- Zurich NA (Atlanta, GA)
- Senior Risk Engineering Consultant- Construction Casualty 128761 Zurich is currently looking for a Senior Construction Risk Engineering Consultant for ... depending on business needs. In this role as a Senior Construction Risk Engineering Consultant, you will...consultative services for customers, including identifying exposures and program risk control gaps to form the basis… more
- Navient (Atlanta, GA)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...+ Strong business acumen in lending products and sophisticated risk data analysis + In-depth understanding of… more
- Cargill (Atlanta, GA)
- …purpose at Cargill. **Job Purpose and Impact** The Senior Consultant, AI Data Management & Governance builds risk -assessment methods and control ... platform service. **Key Accountabilities** STRATEGIC PLANNING: + Establish AI-specific risk categories (model risk , data -privacy...and upcoming regional AI Acts (eg, EU AI Act). DATA QUALITY: + Translate policy into technical controls… more
- Oracle (Atlanta, GA)
- …global cloud infrastructure + Represent product security to internal development teams and senior leadership + Function as a de facto expert for product security ... code to (for example): prototype ideas, demonstrate proof-of-concepts, extract and analyze data and intelligence from existing data sources to inform designs… more