- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The Technology GCO Senior Risk Governance Consultant is a critical role tasked ... assessment, remediation, and monitoring of Key The Technology GCO Senior Risk Governance Consultant is...framework, including quarterly profiling of KRIs and facilitating ongoing risk identification. + Evaluate control weaknesses or… more
- Truist (Atlanta, GA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- Truist (Atlanta, GA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- 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)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The...associated risks. + Advise the business unit on its control environment and risk management actions. +… 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
- 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
- JPMorgan Chase (Atlanta, GA)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... innovation in risk management. As a Tech Risk & Controls Lead in Global Technology,...contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with… 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
- 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
- Stryker (Atlanta, GA)
- …for each new ERP implementation. In addition, your will work within the SAP GRC ( Governance , Risk and Controls ) system to ensure appropriate setup and ... GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining… 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)
- …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
- 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)
- …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)
- …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