- Regions Bank (Atlanta, GA)
- …visiting and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of ... skills + Strong verbal, written communication, and organizational skills + The R2 Enterprise Risk Testing Manager will provide day to day compliance… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Enterprise Risk Management (ERM) Manager is responsible for supporting ... Chief Risk Officer, Management Committees, Board of Directors, etc.) The Enterprise Risk Identification Program is Truist's process of self-examination by… more
- Bank of America (Atlanta, GA)
- Audit Manager - Enterprise Credit Risk...manner + Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely ... work experience + Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk experience + Strong presentation skills +… more
- Truist (Atlanta, GA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... to evaluate design effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal… more
- Bank of America (Atlanta, GA)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Plano, Texas **Job Description:** ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...units for ongoing oversight. + Establish, inspect, and maintain risk owned testing to identify emerging risks.… more
- Marriott (Atlanta, GA)
- …HP Web Inspect, Fortified on Demand, Qualys, etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance** + ... or enterprise or local policy, assess the level of risk , and develop and/or recommend and operationalize appropriate mitigation countermeasures. + Provide… more
- KPMG (Atlanta, GA)
- …the various credit functions, enterprise risk management, commercial credit risk analysis and testing , revenue enhancement, and other advisory services + ... **Business Title:** Manager , Commercial Credit Risk **Requisition Number:**...circumstances, clients also may require proof of vaccination or testing (eg, to go to the client site). KPMG… more
- Truist (Atlanta, GA)
- …processes, internal controls, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessments. **ESSENTIAL ... Excellence or similar programs to streamline audit coverage for enterprise data a plus. Works closely with internal clients...change from time to time. 1. Serve as Engagement Manager of high risk and more complex… more
- Wolters Kluwer (Kennesaw, GA)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... BCP review and updates as well as annual plan testing + Drive quality improvements based on risks assessments...business control/ risk management activities + Experience applying Enterprise Risk Management standards, Risk … more
- Deloitte (Atlanta, GA)
- Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth ... security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge...do: As Identity and Access Management (IAM) solutions team Manager , you will + Be the Project Manager… more
- Georgia Systems Operations (Tucker, GA)
- …organization, you will contribute to the development and execution of the Enterprise Risk Management Program. Your responsibilities will include attending ... define and refine the vision and direction of the Enterprise Risk Management Program, aligning with organizational...Professional risk management certification/designation such as Certified Risk Manager (CRM) certification in Risk… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... processes to develop and advance our internal capabilities for providing effective testing and monitoring of Synchrony Surveillance Monitoring & Testing (SMT)… more
- Synchrony (Alpharetta, GA)
- …+ Manage risks and issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties and/or special projects as assigned ... Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- US Bank (Atlanta, GA)
- …Collaborating with partners to ensure the risks and control suites in the Enterprise Compliance Risk Assessment (ECRA) are accurate and adequate - Participating ... Providing support and seeking out creative solutions during examination, audit, and testing activities - Engaging partners during Product Risk Management (PRISM)… more
- Bank of America (Atlanta, GA)
- …with the power to make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and play a ... Cloud Risk Management Leader Chandler, Arizona;Atlanta, Georgia; Richmond, Virginia...+ Influence + Strategic Thinking + Monitoring, Surveillance, and Testing + Problem Solving + Quality Assurance **Shift:** 1st… more
- KPMG (Atlanta, GA)
- …we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 28 **Function:**...circumstances, clients also may require proof of vaccination or testing (eg, to go to the client site). **GL:**… more
- Bank of America (Atlanta, GA)
- …GCOR and FLU Senior Leaders + Establish, monitor and report on GFC, FLU and Enterprise risk tolerance metrics that are reflective of key risks within the areas ... Enterprise Policy and Global Standard and the Enterprise Fraud Risk Management Standards. This role...+ Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues +… more
- Bank of America (Atlanta, GA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Global Financial Crimes Manager - Automated Detection and Monitoring Charlotte, North...(CAMS) **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- Grant Thornton LLP (Atlanta, GA)
- …who bring technical depth and industry insight to our clients. The Business Risk Services (BRS) practice protects value. The BRS Practice includes Risk ... Services and Data Analytics. The professionals in Grant Thornton's Cyber Risk Advisory practice help organizations build cybersecurity strategy into their overall… more
- Truist (Atlanta, GA)
- …and services 5. Ability to lead projects of significant complexity and risk exposure, particularly with enterprise -wide implications 6. Ability to exercise ... teams responsible for technology solutions that meet business needs and satisfy risk and operational requirements of the Tech organization. Identify and resolve… more