- KPMG (Atlanta, GA)
- …model for managing risk ; proficient in IT risk assessments, IT controls testing, evaluation of control evidence, identification of control ... Qualifications: + Minimum five years of recent experience in IT risk and controls ; prior...suite of personal well-being benefits to support your mental health . Depending on job classification, standard work hours, and… more
- Cardinal Health (Atlanta, GA)
- …CISA, CISSP, CISM, CRISC **Essential Duties and Responsibilities** : + Perform IT risk assessment for pilot areas and identify control gap + Work with ... IT stakeholders to design effective IT controls and monitor the execution to manage risk...+ Track and drive remediation of IT control issues within our IT risk… more
- Cardinal Health (Atlanta, GA)
- **What Information Security and Risk contributes to Cardinal Health ** This role of Identity Engineer on Associates Solution IAM team within Cardinal Health 's ... is required to ensure IAM services, technology, and processes adhere to Cardinal Health 's security policies, audit, and security controls while also maintaining… more
- Regions Bank (Atlanta, GA)
- …risks that are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on plans, priorities, and ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and… more
- Highmark Health (Atlanta, GA)
- …Security programs, including developing and managing the related policies, standards and controls . Partners with Privacy, IT Assurance, Human Resources and other ... and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...+ Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) +… more
- Cardinal Health (Atlanta, GA)
- …external security compliance monitoring activities, review client audits, IT control audits, architecture reviews, threat modeling, security risk assessments ... Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health ...and compliance directives. This role will work with various IT and business teams to drive both information security… more
- Regions Bank (Atlanta, GA)
- …of innovative business and technology trends in IT and Data security, risk , security, and controls and advise leadership on technology and data initiatives ... Manages targeted reviews of internal risk and control assessments on current and/or emerging IT ...Medical, Dental and Vision Benefits + Disability Benefits + Health Savings Account + Flexible Spending Account + Life… more
- Marriott (Atlanta, GA)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... One or more current information security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security… more
- Wolters Kluwer (Atlanta, GA)
- …regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters Kluwer Health . The Internal Controls Senior Auditor ... in performing the annual Financial and IT Risk assessments of all Wolters Kluwer Health ...processes and controls to identify areas of risk and control gaps. + Liaise with… more
- SHI (Atlanta, GA)
- …RA acts as a facilitator, reviewing current conditions, processes, and controls , recommendingadditionalcontrols to reduce risk , and making internal departments ... proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely...+ Contribute to the maturation of the company's Process, Risk and Control (PRC) library and … more
- KPMG (Atlanta, GA)
- …implementation of large enterprise-scale technology initiatives, data management processes, and controls ; experience with Metadata management and access control ... **Business Title:** Manager, Risk Management, Data **Requisition Number:** 111662 - 28 **Function:** Business Support Services **Area of Interest:** **State:** GA… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager, Third Party Risk Management **Requisition Number:** 111218 - 28 **Function:** Business Support Services **Area of Interest:** **State:** ... our team. KPMG is currently seeking a Manager, Third-Party Risk to join our Third Party Risk ...with internal stakeholders, for example, Legal, Procurement, Business, and Control Groups to drive alignment and consistency in TPRM… more
- Sinch (Atlanta, GA)
- … processes, including applications, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance, ... + Assess the strength, efficiency, and correct implementation of IT general controls + Ensure the efficient...action items + Support the business in ad-hoc Internal Control requests and act as a business partner to… more
- Marriott (Atlanta, GA)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- KPMG (Atlanta, GA)
- …such as ServiceNow and Flexera FNMS, IT Visibility and IT processes and controls + Exceptional verbal/written communication, collaboration, presentation ... **Business Title:** Director, IT Contract & Asset Management **Requisition Number:** 110991...the related commitments, the budget and management of the risk + Serve as a significant contributor to innovation… more
- Marriott (Atlanta, GA)
- …in a Help Desk environment with experience in supporting application or IT infrastructure customers. + Technical Certifications (Cisco, MCSE, etc.) + Strong ... to accomplish results through others, particularly by establishing relationships, effective controls and leading in a managed service environment + Understanding of… more
- Pacific Northwest National Laboratory (Atlanta, GA)
- …automated solutions. Candidates will possess a deep understanding of enterprise-level IT database architecture and can challenge the team to innovate various ... data at rest and in transit. . Implement strong authentication and access controls . . Deploy intrusion detection/prevention systems and keep software updated. . Use… more
- KPMG (Atlanta, GA)
- **Business Title:** Associate, IT Change Management **Requisition Number:** 111655 - 28 **Function:** Business Support Services **Area of Interest:** **State:** GA ... Nexus organization. Responsibilities: + Oversee and effectively communicate the change control policy, process and procedures across the functional teams and… more
- Marriott (Atlanta, GA)
- …service provider, plans and coordinates complex implementation overseeing quality control of systems functional design, usability, functionality, and implementation ... training of new systems and processes + Ensures proper coordination with appropriate IT and vendor relations teams + Provides consultation for routine and complex… more
- Medtronic (Duluth, GA)
- …of innovative solutions is designed to provide customers greater freedom and better health , helping them achieve better glucose control , while spending less time ... support, guidance and mentoring to the team members on Project Delivery, Quality, Risk mitigation and handling escalations. Doing peer review of the code developed… more