- Deloitte (Atlanta, GA)
- …clients' regulatory and compliance needs, balancing risk and regulatory requirements with enhancing business value and optimizing outcomes. We deliver ... Technical Senior Consultant - Risk Data Management Our Deloitte Regulatory ,...value through strategic transformation, end-to-end implementation, and focus on business -as-usual sustainability across processes, controls , and data… 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
- City National Bank (Atlanta, GA)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... to ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall control … more
- Truist (Atlanta, GA)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... development and maturation of second line risk programs in alignment with regulatory expectations... programs. 4. Communicate, train and monitor adherence of business partners and business risk … 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
- Bank of America (Atlanta, GA)
- …Accounting, Business Administration + 5-7 years minimum experience in regulatory reporting, data, compliance, or risk functions + Experience applying ... Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are responsible… more
- Truist (Atlanta, GA)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...with enterprise risk monitoring requirements. + Oversee risk appetite and business risk … 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
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the ... risk management culture across the business units...areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control… 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
- Bank of America (Atlanta, GA)
- …risk management, AML compliance, regulatory compliance, operational risk management, business risk & controls , or experience in related field + ... GCOR and GFC partners to analyze business processes and related internal controls to identify potential issues in meeting regulatory requirements or those… more
- Confluent (Atlanta, GA)
- …**About the Role:** We are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to ... rapidly recover from significant disruptive events, aligning our resilience posture with regulatory requirements and business objectives. **What You Will Do:**… 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
- Regions Bank (Atlanta, GA)
- …data policies and standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all aspects of Information ... and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered...Internal Audit to ensure clear accountability and alignment in risk activities + Provides regulatory exam and… more
- Truist (Atlanta, GA)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with ... experience. 4. Subject matter expertise in assigned/specified line of business . 5. Broad risk and regulatory... with ability to point out gaps in the control environment and create new actionable controls … more