- Truist (Atlanta, GA)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
- Truist (Atlanta, GA)
- …1. Lead the development and oversight (LOD2) of the firm's incentive compensation risk governance program , spanning Annual Incentive Plans (AIP), Business ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...committee governance standards. 10. Stay abreast of risk program owner requirements and ensure connectivity… more
- Truist (Atlanta, GA)
- …a week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter ... requirements. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support… more
- Truist (Atlanta, GA)
- …various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...and their supporting metrics. . Work alongside the GCO Risk Program Execution team in executing and… more
- Truist (Atlanta, GA)
- …in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- …of various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. ... and their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and...regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The… more
- ServiceNow, Inc. (Atlanta, GA)
- …the design, implementation and ongoing execution of ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across ... with at least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. + Experience with Government and Regulated… 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
- Regions Bank (Atlanta, GA)
- …tools **Additional Job Description** The Technology, Operations, Digital and Data (TODD) Risk Governance and Strategy Liaison role supports the design, ... Assists in providing risk management consultation for risk identification, defines remediation efforts, and evaluates control...and workshops to stakeholders on Issue Management and other risk program components + May contribute to… more
- Truist (Atlanta, GA)
- …initial area of focus would be development of a teammate onboarding program in partnership with the learning organization. **Essential Duties and Responsibilities** ... strategies based on identified performance opportunities + Understanding of or exposure risk management practices and first line of defense **General Description of… more
- ADP (Alpharetta, GA)
- …design and implementation of data security and privacy policies, identifying weak control areas and engineering relevant mitigating controls , and mitigating ... for this role will be assisting the developing, testing, tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive… more
- Truist (Atlanta, GA)
- …AI Processes and related process maps, identification of AI risks and implementation of controls 3. Collaborate closely with GCO, Risk and peer teams to ensure ... in roles with increasing responsibilities in technology, artificial intelligence/machine learning, governance , risk or related practice or equivalent education… more
- The Cigna Group (Atlanta, GA)
- …data governance best practices for the organization + Implements Operational Data Governance , controls , and risk management as 1st Line of Defense ... **Role Summary:** Effective execution of good data governance principles and practices minimizes risk ...accountability to ensure appropriate data use, access, standards, quality, controls , and metadata / knowledge management for Clinical data… more
- AIG (Atlanta, GA)
- …advisor to facilitate collaboration between our Product Delivery Teams and Control Functions (eg Legal, Enterprise Risk Management, Information Security) ... refinement policies and processes that align with our AI Governance framework. + Tracks and manages AI risk...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- RELX INC (Atlanta, GA)
- …(GRC) Analyst to lead the development and implementation of our cybersecurity governance program and maintain compliance with our information security standards ... Are you looking to utilize your compliance and governance expertise as a critical member of our...PCI, etc. + Experience managing an enterprise cybersecurity GRC program . Experience in defining cybersecurity controls , particularly… more
- Regions Bank (Atlanta, GA)
- …for data issues management and related business processes + Maintains an effective control environment for appropriately managing data risk + Creates, tracks, ... of the system. **Job Description:** At Regions, the Data Management and Governance Manager serves as the primary point of responsibility, accountability and… more
- American Express (Atlanta, GA)
- …Acquisition and Growth Enablement ("AGE") and Client Management ("CLM") teams in shaping the Governance Program ("The Program ") and the rollout of its ... (G&L) supports more than 13,000 G&L customers and offers industry-leading T&E program management (eg corporate travel cards, central billing solutions) and a growing… more
- Truist (Atlanta, GA)
- …aggregated oversight and governance while collaborating with GCO and RMO leadership, risk program owners and other key stakeholders. Utilize risk ... team within the Risk Management Organization (RMO) Governance and Controls Office (GCO), in the...between the GCO, first line teammates and second line risk program owners/ risk partners. 7.… more
- Truist (Atlanta, GA)
- …at all levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls to detect and prevent issues. The ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk ...enterprise risk programs in accordance with the program requirements (Ie: issues management, strengthening controls ,… more
- Truist (Atlanta, GA)
- …of various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk...and their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and… more