- 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 while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- Truist (Atlanta, GA)
- … risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role ... advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Truist (Atlanta, GA)
- …job description:** Under the general supervision of the Senior Model Validation Officer , perform advanced level model validation for the corporation. Focus primarily ... controls and serve as a resource for the corporation in all model risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- KeyBank (Atlanta, GA)
- …a member of the Commercial Lending and Deposits Compliance team within Compliance Risk Management. The Commercial Compliance Officer will provide support to ... and monitoring of line of business processes and controls. Proactively identify process improvements or control gaps and facilitate necessary associated changes.… more
- Truist (Atlanta, GA)
- … control evaluation, monitoring and testing 3. Strong understanding of risk management frameworks and internal control principles. 4. Documenting, reporting, ... location, the work style will be: In Office (5 days/week). Enterprise Resilience Officer I is a subject matter expert responsible for independent quality assurance… more
- KeyBank (Atlanta, GA)
- …monitoring and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self-Assessment (RCSA) Procedures and applicable policies. The ... Tiedeman Road - Brooklyn, Ohio 44144 The Senior Compliance Officer will be a member of the Consumer Deposit...and/or processes. + Conduct compliance monitoring to proactively identify process improvements or control gaps and facilitate… more
- BMO Financial Group (Atlanta, GA)
- …70% B. Managerial Leadership 10% C. Client and Relationship Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and ... concurrence and coordinates pricing approval as client advocate **D. Risk Management and Control ** + Protect the...of a disability for any part of the employment process , please send an e-mail to ###@bmo.com and let… more
- Prime Therapeutics (Atlanta, GA)
- …, CISSP (certified information systems security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information ... of pharmacy with us. **Job Posting Title** Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant… more
- Truist (Atlanta, GA)
- …the business objectives set for them. 3. Identify and recommend model, process , and/or technology changes that will continually drive the program towards effective ... and efficient operations and strong control environments. Work with stakeholders to ensure models fulfill the business objectives set for them. 4. Ensure delivery of… more
- Truist (Atlanta, GA)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- Truist (Atlanta, GA)
- …them with the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... or Corporate functions in collaboration with the CDAO and Chief Privacy Officer . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential… more
- Truist (Atlanta, GA)
- … rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer . Problem Complexity: Complex. Portfolio Manager & ... Middle Market or CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical… more
- Truist (Atlanta, GA)
- …locations listed on the requisition. Identifies business unit data critical business process and critical data elements in alignment with Enterprise Data Management ... participating in definition and validation of a business critical process and the associated critical data elements (CDEs) that...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- ServiceNow, Inc. (Atlanta, GA)
- …ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our ... blends the strategic expertise of a Chief Information Security Officer (CISO) with the technical proficiency of a Solution...reasonable accommodation to complete any part of the application process , or are unable to use this online application… more
- Lumen (Atlanta, GA)
- …The Senior Information Security Engineer must execute all seven phases of the Risk Management Framework (RMF) process in accordance with both FISMA and ... CISSP, GPEN, GWAPT, GISEC, CISM or CISA. + Experience with technologies, tools and process controls to minimize risk and data exposure. + Broad technical… more
- GE Appliances, a Haier company (Atlanta, GA)
- …Security Account Managers, design, implement, and validate processes related to officer recruitment, retention, performance, and training + Conduct ongoing site ... and effective deployment of resources to meet the current risk environment + Lead or support the design and...+ Ensure sites are receiving the appropriate level of officer interaction, patrol, and follow-up + Foster stakeholder relationships… more
- Truist (Atlanta, GA)
- …across Truist Protection Services. Reporting directly to the Chief Security Officer , this leader partners with business executives, product managers, and engineering ... Establish and enforce AI engineering standards-including model observability, version control , and performance telemetry in partnership with Enterprise Architecture… more