- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...+ Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at… more
- ServiceNow, Inc. (Atlanta, GA)
- …IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party ... Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment,...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- Quality Technology Services, LLC (Fayetteville, GA)
- …career! (https://vimeo.com/727409140/ff26de87d4) The Senior Development Program Manager (BMS/EPMS Controls Leader) is primarily responsible for leading and managing ... the control systems design, pre-construction and construction activities across the...Senior Program Manager will lead the BMS / EPMS Controls team, which is responsible for ensuring our … more
- Trane Technologies (Macon, GA)
- …you will leverage your knowledge of electronics, direct digital controls , airflow, hydronics, refrigeration theory, and building control techniques to ... Are you an experienced Controls Technician looking to grow with a worldwide...defined market with a diverse commercial base including Healthcare, Process Manufacturing Facilities, Education Institutions and Office Complexes. You… more
- Western Digital (Atlanta, GA)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... **Company Description** At Western Digital , our vision is to power global innovation...to property and casualty insurance, self-insurance, captive insurance and risk management. The principal objective is to have effective… more
- Regions Bank (Atlanta, GA)
- …Manager role is responsible for leading a team of first line of defense risk management experts that advises Technology, Operations, Digital Data (TODD) on ... are emerging for TODD through review and testing of controls within the IT and Data environment + Advises...environment + Guides the design and execution of targeted risk assessments, issues management outreach, and control … more
- Regions Bank (Atlanta, GA)
- …Strong work ethic and self-motivation **Additional Job Description** The Technology, Operations, Digital and Data (TODD) Risk Governance and Strategy Liaison ... critical paths, and milestones **Preferences** + Previous Quality Assurance and/or Quality Control experience + Previous IT or Cyber risk assessment experience… more
- Regions Bank (Atlanta, GA)
- …functional areas + Assists in providing risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- Deloitte (Atlanta, GA)
- …Architect + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems ... serves Deloitte Tax, focused on Service Delivery Transformation inclusive of people, process , and technology in order for our Tax Professionals to deliver efficient,… more
- Truist (Atlanta, GA)
- …4. Demonstrated leadership skills 5. Demonstrated analytical, planning, problem solving and risk control skills **General Description of Available Benefits for ... for the development, implementation, and maintenance of fraud monitoring rules for digital payments (Wire, ACH, Zelle, Bill Pay etc.) and logins at Truist… more
- RGP (Atlanta, GA)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... to monitor compliance to control objectives across IT, analyze current controls , identify process inefficiencies, and provide suggestions to improve internal… more
- NCR VOYIX (Atlanta, GA)
- …applicable IT applications. + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + Consult with ... process owners to evaluate existing processes for control rationalization opportunities. + Provide guidance to management on...audit test plans to evaluate operating effectiveness of key controls . + Identify control deficiencies and assist… more
- ADP (Alpharetta, GA)
- …design and implementation of data security and privacy policies, identifying weak control areas and analyzing relevant mitigating controls , and mitigating ... (SIEM) datasets to help drive & improve their data control & governance **As a Data Analyst** you will...is important to you, if you have a quantitative process for outlier determination, & Bayesian Statistics are your… more
- Walmart (Douglas, GA)
- …techniques relevant to assigned area. Documents the key steps of a unit-specific risk management process and associated procedures. Implements or manages risk ... **Position Summary ** **What you'll do ** Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics and data… more
- Deloitte (Atlanta, GA)
- …process , and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial ... application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment,… more
- Deloitte (Atlanta, GA)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC)....Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process… more
- NCR VOYIX (Atlanta, GA)
- …compliance). + Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit ... Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking...levels of the organization to influence and foster a risk and control mindset. + Perform other… more
- ADP (Alpharetta, GA)
- …design and implementation of data security and privacy policies, identifying weak control areas and engineering relevant mitigating controls , and mitigating ... Data Security (Data Classification & Scanning, Sensitivity Labeling,** **Data Boundary Controls , Ransomware Prevention/ Mitigation).** **Are you ready to help us… more
- Cardinal Health (Atlanta, GA)
- … Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
- Mastercard (Atlanta, GA)
- …Agency requirements. The ideal candidate is passionate about consumer empowerment, efficient process implementation and consumer control of their financial data. ... everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and...advise on appropriate actions to address areas outside of risk appetite through review of risks, controls ,… more