- Dentons US LLP (Atlanta, GA)
- …and requests related to information security (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT ... + Strong written and oral communication skills; ability to translate technical controls into business language and prepare clear, complete audit responses.… more
- IRIS Consulting Corporation (Atlanta, GA)
- …to guide IT teams on PCI scope and compliance strategy. 2. Security Controls and Risk Management: Skilled in identifying, implementing, and managing security ... assessments and testing of data processing systems. -Establishes system controls by developing framework for controls and.... Certified Information Systems Auditor (CISA) . Certified in Risk and Information Systems Control (CRISC) ?Equal… more
- iCIMS (Atlanta, GA)
- …the execution of mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. + Support Sales and Customer ... iCIMS, you join the team helping global companies transform business and the world through the power of talent....as necessary. + DevelopKey Performance Indicators (KPI) and Key Risk Indicators (KRI) toensure compliance-related controls are… more
- Parexel (Atlanta, GA)
- …Plans to implement `Quality by Design` within clinical Development Programs, using a risk -based approach. The CQOM will be responsible for the overall strategy for ... readiness as well as preparing for, management and follow up of regulatory inspections. **Primary Duties:** Operational Quality Management: + Develop Risk … more
- Acuity Brands (Atlanta, GA)
- …associate feedback; continuously improve the experience of benefits users. + **Compliance, Risk & Regulatory Oversight:** Monitor and ensure ongoing compliance ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
- Deluxe (Atlanta, GA)
- …Skilled at security solutions, OSes, data analysis, red team operations, and regulatory frameworks like GLBA, ISO, and NIST. Job Functions: + Develop, implement, ... with stakeholders and internal security teams to embed security controls in products/services and address risks. + Ensure effective...resources Basic Qualifications: + Bachelor's degree in IT, Security, Business , or CS + 3 years of experience in… more
- Deluxe (Atlanta, GA)
- …seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST ... staff. Job Functions + Ensure framework alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic… more
- Ralliant (Atlanta, GA)
- …the customer" across the organization, advocating for needs while balancing business interests. + Track, report, and continuously improve account performance, ... Commercial and technical fluency to bridge customer and internal teams. + Risk awareness and anticipation of customer or delivery challenges. **Critical Behaviors**… more
- Deloitte (Atlanta, GA)
- …to: + Learn how to identify, evaluate, and prioritize business , operational, regulatory , and technology risks as well as risk mitigation strategies for our ... and compliance needs, balancing risk and regulatory requirements with enhancing business value and...evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls… 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
- JPMorgan Chase (Atlanta, GA)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity... Controls Director in the Cybersecurity Technology and Controls line of business , you will play… 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
- Deloitte (Atlanta, GA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... information disclosed to the markets and investors so that they can meet regulatory and attestation requirements + Create internal control documentation for 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
- 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
- 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
