- RELX INC (Atlanta, GA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance , Risk , and Compliance (GRC) Analyst to lead the development ... and implementation of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate… 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)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). + Assist...governance to the assigned business unit regarding its control environment. + Support the business in the development… 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 ... fair and professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of… more
- Truist (Atlanta, GA)
- …of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of technology. ... lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls … more
- JPMorgan Chase (Atlanta, GA)
- …toward shared goals + Executes reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity &...in data security, risk assessment & reporting, control evaluation, design, and governance , with 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
- Truist (Atlanta, GA)
- …the following job description:** Collaborate with segment and division leadership, risk advisors and other stakeholders to fulfill respective program requirements, ... oversee and consult on defined governance programs, and support operational efficiencies to achieve overall... program with focus on adherence to regulatory requirements, risk management practices, and corporate policies and standards to… more
- Regions Bank (Atlanta, GA)
- …and per the organization's policy. This role is tasked with improving alignment of controls and associated risks while simplifying the control environment to be ... on the effective execution of operational risk management framework including risk and control self-assessments, new initiative risk assessments,… 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)
- …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
- Truist (Atlanta, GA)
- …with a diverse group of Truist teammates to drive change to ensure governance , program framework, and risk identification components of a comprehensive Financial ... the following job description:** Member of a Financial Crimes Governance team executing on one or multiple operational functions...support the completion of annual test plan, process, and control monitoring and manage risk as documented… 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
- American Express (Atlanta, GA)
- …they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... ORM Governance Organization is looking for a Senior Manager, Global Commercial Services Operational Risk ... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Global Commercial… 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
- 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)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), in the execution and support of various ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss… more
- Truist (Atlanta, GA)
- …issues remediation, risk appetite/KRI thresholds and results, policy changes, risk limits, governance routines, control design and effectiveness, ... performed by the BU CRO organization including Independent Oversight, Risk Advisory, Management Accountability, and Governance &...CRO reports to the Chief Enterprise & Business Unit Risk Officer and is part of the senior… more