- Boston Consulting Group (Atlanta, GA)
- … risk management discipline such as audit, fraud examination, quality control , risk analysis within a financial/ banking institution, professional services, ... We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges...role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides… more
- Truist (Atlanta, GA)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership with ... Unit leadership in its management of risks and controls as well as its execution of risk...experience. + Subject matter expertise in assigned/specified line of business . + Broad risk and regulatory… more
- Truist (Atlanta, GA)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,...major regional bank, national bank or with a bank regulatory agency. 10. Strong business acumen/knowledge, management… more
- Wolters Kluwer (Atlanta, GA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- Capgemini (Atlanta, GA)
- …access and business processes. Key responsibilities include conducting risk assessments, developing process controls , configuring automated monitoring, and ... Risk , and Compliance (GRC) solutions, focusing on Process Controls (PC) and Access Controls (AC). This...SAP GRC Process Control solutions to meet business and regulatory requirements. + Develop and… more
- Bank of America (Atlanta, GA)
- …risk management, AML compliance, regulatory compliance, operational risk management, business risk & controls , or experience in related field + ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the… more
- Georgia Systems Operations (Tucker, GA)
- …or ITILv4 Foundation + Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems ... Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management… more
- Truist (Atlanta, GA)
- …with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk advice...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor II role, advising the retail broker dealer ... Unit leadership in its management of risks and controls as well as its execution of risk...Program requirements (eg, RCSA, KRIs, etc.). Provide strategic insight, risk advice and influence to assigned Business … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor II engages with Consumer Lending Technology ... Unit leadership in its management of risks and controls as well as its execution of risk...Program requirements (eg, RCSA, KRIs, etc.). Provide strategic insight, risk advice and influence to assigned Business … more
- Truist (Atlanta, GA)
- …across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... of America) **Please review the following job description:** The Business Unit Risk Advisor Specialist II-FINRA engages...will support the IBCM team in managing risks and controls across highly complex business area, while… more
- Grant Thornton (Atlanta, GA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- UMB Bank (Atlanta, GA)
- …educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control self-assessment ... plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an emphasis on… more
- Truist (Atlanta, GA)
- …effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory agencies; 14. Talent ... to technology teams and executive leadership to ensure alignment with the firm's risk appetite and regulatory requirements. Following is a summary of the… more
- Coinbase (Atlanta, GA)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... will serve as a member of the Coinbase Technology Risk & Controls team and support the...inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …team efforts for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and ... operating effectiveness of key controls across business processes and systems. + Lead control ... control validation exercises to ensure alignment with regulatory expectations, internal policies, and risk appetite.… more
- AIG (Atlanta, GA)
- …which AIG uses to conduct some of the on-site and/or specialized worker safety loss control and regulatory tasks. + Must be a team-player able to work with ... their assets and manage risks. Get to know the business General Insurance is a leading provider of insurance...products to customers through a diversified, multichannel distribution network. Risk Consulting at AIG AIG Risk Consulting… more
- Highmark Health (Atlanta, GA)
- …+ Strong background in interpreting and applying security policies, standards, and regulatory requirements within complex business and technical environments. + ... MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration,… more
- Intuit (Atlanta, GA)
- …enhance a Small Business ' ability to manage their cash flow. The Fintech Risk Operations team protects our small business customers and Intuit from financial ... in a constantly evolving fintech environment. + Proactively monitor regulatory changes and emerging industry risk trends,...payment processing, banking, or credit). Specific expertise in small business (SMB) or B2B risk is strongly… more
- Oracle (Atlanta, GA)
- …assurance teams (QMS, design controls ). + Experience working directly with regulatory or risk management stakeholders. + Prior experience documenting AI/ML ... compute, data pipelines). These engineers will be dedicated to MDR documentation, risk management updates, and regulatory alignment-removing this burden from… more
