- Crawford & Company (Peachtree Corners, GA)
- …outside of Finance including, but not limited to, Internal Audit, Legal, Compliance, Third Party Risk , and IT . The Manager will provide Finance leaders with ... In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports the...by Finance and/or Finance IT to ensure risk mitigation, effective control design, and operational… more
- Prime Therapeutics (Atlanta, GA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The ... Risk & Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security requirements. This… more
- Zelis (Atlanta, GA)
- … IT audit to implement and monitor + Design and lead formal IT Risk Assessment strategy aligning to Zelis' control frameworks + Mature risk strategy ... The Risk and Compliance Program Manager will...SOC 1, and SOC 2. The individual will support IT risk assessment and IT ...+ BIG 4 experience or experience leading and designing IT controls related to SOX + CISA… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 28 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk Management… more
- SHI (Atlanta, GA)
- …to meet compliance objectives and security standards. This position will report tothe Sr. Manager of IT Compliance. This position is a remote position with Home ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...candidate chosen will be a key member of our IT Compliance Team within Information Security. As the Lead… 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 ... Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business continuity/disaster recovery and… more
- Microsoft Corporation (Atlanta, GA)
- …impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks and controls for software development, ... and business problems? We're looking for an Information Technology ( IT ) Audit Manager to join our Internal...+ Knowledge of external leading risk and controls frameworks such as COBIT ( Control Objectives… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 115114 - 28 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our...with internal stakeholders, such as legal, procurement, business, and control groups, to drive alignment and consistency in TPRM… more
- ServiceNow, Inc. (Atlanta, GA)
- …relevant regulations, and operate within acceptable risk parameters. The AI Security Risk Manager will also develop and implement strategies to protect AI ... Digital Technology & The SSO ** We're not yesterday's IT department, we're Digital Technology. The world around us...risk -based input to AI security policies, procedures, and controls for AI systems. 8. Collaborate with AI development… more
- Deloitte (Atlanta, GA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Atlanta, GA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Atlanta, GA)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- Deloitte (Atlanta, GA)
- …to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship ... Deloitte Technology-US (DT-US) PMO - Sr Project Manager As a Manager in the...initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is responsible ... for performing independent operational risk oversight of information technology within Synchrony. This includes...Synchrony. This includes assessing and monitoring risks related to IT programs, adoption of emerging technologies and 3rd party… more
- American Heart Association (Atlanta, GA)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- KPMG (Atlanta, GA)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more
- Truist (Atlanta, GA)
- …needs can be anticipated and addressed. 7. Proactively develop innovative approaches, risk mitigation strategies and quality control and assist in continuous ... program investments, optimize investment return, strong consistent governance and formal controls to mitigate investment risk , delivery of core competencies… more
- Delta Air Lines, Inc. (Atlanta, GA)
- … Manager ). + Oversee development and implementation of high-level control architectures, including preventive, detective, and corrective controls . + ... Manager ). + Oversee development and implementation of high-level control architectures, including preventive, detective, and corrective controls . +… more
- CIBC (Atlanta, GA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused ... Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best… more
- UMB Bank (Atlanta, GA)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager ** , you will be leading a software development team consisting ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more