- 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
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... and implement the overall strategy and framework for the Risk & Control Assessment program in alignment...weaknesses. + Analyze data and information collected through the risk identification process to identify trends, emerging… 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
- 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
- Truist (Atlanta, GA)
- …Key activities to include, but not limited to development of quality control testing; management of controls , policies and procedures inventory, documentation, ... and priorities and industry trends for escalation and awareness to Head of Digital , Client Experience & Marketing, DCXM leadership, risk advisors, and other… more
- Mastercard (Atlanta, GA)
- …risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party ... economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology… more
- Quality Technology Services, LLC (Suwanee, GA)
- …policies, procedures and frameworks Collaborate with stakeholders to identify and assess risk , controls , and compliance requirements Ensure the platform aligns ... Administrator will lead, plan, and ensure all Information Security Governance, Risk and Compliance system initiatives are sustained, including GRC, Vulnerability… more
- Truist (Atlanta, GA)
- …requirements then applying them to enable business solutions. Ensure that security controls are reliable and supports business initiatives and future growth through ... lead subject matter expert on cyber capabilities, best practices, and security controls for your aligned applications and technology stacks. Initially, primary focus… more