- 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
- JPMorgan Chase (Atlanta, GA)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...control deficiencies + Provides subject matter expertise in regulatory assessments, ensuring that the organization adheres to applicable… more
- General Motors (Roswell, GA)
- …effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce ... control remediation efforts to closure. + Support business continuity and risk resilience efforts, ensuring cybersecurity controls effectively mitigate… more
- JPMorgan Chase (Atlanta, GA)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management...reporting of a comprehensive view of technology risk posture and its impact on the business… 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)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with...guidance and input. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory… more
- JPMorgan Chase (Atlanta, GA)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... Learning (AI/ML) risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls line of business , you will be responsible… more
- Truist (Atlanta, GA)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Business Unit in its management of risks and controls as well as its execution of risk...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory… more
- JPMorgan Chase (Atlanta, GA)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... t echnology risk and controls , risk -based consulting, risk assessments, audit, and regulatory activities, preferably in PCI Data Security Standards.… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with...guidance and input. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory… more
- JPMorgan Chase (Atlanta, GA)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our...Risk & Services team and ensure compliance with regulatory obligations and industry standards. **Job responsibilities** + Assess… more
- Lincoln Financial (Atlanta, GA)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Truist (Atlanta, GA)
- …focus on mitigating risk for the firm from financial, reputation and regulatory items. Ensure that the advisors and teams, OSJs and/or branch offices are ... engage with advisors in the management of risks and controls as well as its execution of risk... management support and oversight for change activities (both business and regulatory change). This would be… more
- Truist (Atlanta, GA)
- …design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and aggregation. ... business to evaluate and test effectiveness of key controls . 3. Conduct key control assessments on...solutions for the update of Business Unit control , policy, procedure and risk / control … more
- Bank of America (Atlanta, GA)
- …Accounting, Business Administration + 5-7 years minimum experience in regulatory reporting, data, compliance, or risk functions + Experience applying ... (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively,...Lead is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting… more
- Prime Therapeutics (Atlanta, GA)
- …improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ICFR ... in accordance with the ICFR program + Perform balance sheet mapping/scoping control coverage and inherent/residual risk assessments + Develop collaborative,… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor II engages with Business Unit leadership ... in its management of risks and controls as well as its execution of ...Program requirements (eg, RCSA, KRIs, etc.). Provide strategic insight, risk advice and influence to assigned Business … more
- Deloitte (Atlanta, GA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... are executed efficiently and align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and… more
- Merck (Atlanta, GA)
- …Basic Functions & Responsibility** As a member of the Device Quality & Regulatory QMS group, the Associate Director will participate in and/or lead various ... initiatives in support of our QMS Purchasing Controls and Device Supplier Management objectives and build QMS...build QMS capabilities that touch every aspect of our business processes, systems, and data. The Associate Director will… more
- US Bank (Atlanta, GA)
- …the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong ... excel at-all from Day One. **Job Description** SUMMARY The Business Line Risk Manager serves as the...framework including determining all material risks and respective primary controls - Consulting and assisting with strategic business… more