- Truist (Atlanta, GA)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- JPMorgan Chase (Atlanta, GA)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate… 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
- JPMorgan Chase (Atlanta, GA)
- …toward shared goals + Executes reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Truist (Atlanta, GA)
- …and Governance established policies, standards, and procedures. Ensures data controls are implemented and maintained to effectively support the execution of ... escalate Data Quality issues and considerations as necessary to the Enterprise Data Governance Council - collaborate with Enterprise Data Governance Council. f.… more
- Truist (Atlanta, GA)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line… more
- AIG (Atlanta, GA)
- …advisor to facilitate collaboration between our Product Delivery Teams and Control Functions (eg Legal, Enterprise Risk Management, Information Security) ... + Supports design and refinement policies and processes that align with our AI Governance framework. + Tracks and manages AI risk mitigation efforts. +… more
- Truist (Atlanta, GA)
- …Management domains. 2. Strategic Alignment - Provide Cyber and Information Security Risk governance that supports the Truist organization's strategies and ... the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as...senior leaders across the company on critical cyber control failures and issues; use judgment to escalate significant… more
- RELX INC (Atlanta, GA)
- …member of our GRC team? About the role: We are seeking an experienced Governance , Risk , and Compliance (GRC) Analyst to lead the development and implementation ... of our cybersecurity governance program and maintain compliance with our information security...candidate will have a deep understanding of cybersecurity frameworks, risk management, and compliance standards, and will work collaboratively… more
- Truist (Atlanta, GA)
- …(including preparation/coordination of key artifacts) 4. Liaise with internal audit, risk and compliance functions to address governance related issues ... between the control organization, first line teammates and second line risk program owners/ risk partners. 6. Responsible for developing, implementing and… more
- Truist (Atlanta, GA)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- RGP (Atlanta, GA)
- … risk limits and perform root cause analysis. + Identify and monitor risk governance exceptions, issues, controls , and assessments across the aligned ... + **RGP is looking for Senior Technology Risk Consultants to work...of business leaders and second line/third line of defense risk partners. + Evaluate control weakness or… more
- Citizens (Atlanta, GA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...the Senior Director/Director to adhere to internal governance processes for new risk strategies and… more
- American Express (Atlanta, GA)
- …they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... expectations to help the business navigate compliance requirement + Participate in risk governance forums, working groups, and committee meetings, providing… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
- Rubrik (Atlanta, GA)
- …to ensure gaps in control efficacy and policy exceptions flow into the Risk Management Lifecycle. + Support internal and external audits related to cyber risk ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- American Express (Atlanta, GA)
- …of first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Global Commercial Services to ensure ... trends and areas requiring attention + Contribute to risk reporting efforts, preparing materials for senior ...and deep dives to evaluate the effectiveness of existing controls + Monitor risk -related issues, ensuring they… more
- Elevance Health (Atlanta, GA)
- …Provides valuable insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make ... ** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… more