- Truist (Atlanta, GA)
- …will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory ... gaps in need of process improvement or new testing initiative and identify control weakness. 4. Develop a deep and strong working knowledge of assigned business… more
- Capgemini (Atlanta, GA)
- **DESCRIPTION:** Our Data and Analytics Team is hiring a Senior Data Governance Architect responsible for developing data governance framework. This role ... as our Data Governance process lead, creating a comprehensive data governance framework that outlines data ownership, access controls , data quality… 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 ... of America) **Please review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the governance framework… more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls… 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
- Cardinal Health (Atlanta, GA)
- …. **Responsibilities** + Oversee the technical/security efforts for Cybersecurity Controls Governance team projects and engagements + Innovate/Develop/Implement ... to look at Cardinal Health's Cybersecurity landscape to identify control gaps and propose technical solutions to remediate. This...models for the continuous verification and validation of security controls + Works on / leads complex projects of… 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 ... Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification,… more
- Microsoft Corporation (Atlanta, GA)
- …and ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager-Cloud Environmental, Social, Governance (ESG) Disclosure to support ... environment, building enduring trusted relationships and efficiently influencing with limited control . You work effectively with senior executives, focusing on… more
- American Express (Atlanta, GA)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Champion risk ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …effective risk remediation plans aligning to Delta's standards, and testing security controls to identify deficiencies. As a Sr. Security Engineer of GRC IT ... and other Delta relevant regulatory requirements. + Leading the control testing program and coach the team members as...members as needed. + Promoting the importance of security controls and provide business value to the key stakeholders.… more
- Intuit (Atlanta, GA)
- …a fast-paced environment then come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance Officer ... for Intuit and will assist in managing AML program governance , strategy and oversight of the AML compliance program...pivot tables. + Ability to influence, challenge, and support senior leadership. + Flexibility to assist in other areas… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- HD Supply (Atlanta, GA)
- Ability to sell data strategy SAP - Working Knowledge or user experience Governance background - manage data & standards (could be customer, financials, retail) ... **Major Tasks, Responsibilities, and Key Accountabilities** + Oversees the data governance process, including managing the cross-functional data councils. + Provides… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- US Bank (Atlanta, GA)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee… more
- Sinch (Atlanta, GA)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes. This is a great opportunity to have ... operating systems, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance , cybersecurity,… more
- Truist (Atlanta, GA)
- …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Senior IT SAP Security Analyst Requisition ID: 7725 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are a GPI ... you.** **A World of Difference. Made Possible.** **POSITION SCOPE:** The SAP Security Senior Analyst works under the direction of the SAP Security Manager and will… more
- Deloitte (Atlanta, GA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in...Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process risks… more
- Truist (Atlanta, GA)
- …Lead various initiatives within Model Development Operations, including engagement with senior management, IT, governance and other business partners. ... of models on supported applications and advise on associated controls . 4. Anticipate potential issues with model use as...with model use as conditions change. 5. Ensure model governance responsibilities are executed as required by Model Risk… more