- Truist (Atlanta, GA)
- …facilitates Operational Risk assessments/reviews, (may include, but not limited to, Risk Control Self-Assessment, Enterprise Change Risk Assessments, IT ... support to projects designed to improve processes, and implement controls . + Responsible for documenting and reporting risk... controls . + Responsible for documenting and reporting risk policy exceptions to risk committee. +… 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
- Truist (Atlanta, GA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...activities as defined in policy. . Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- ServiceNow, Inc. (Atlanta, GA)
- …ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment, and monitoring of ... with at least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. + Experience with Government and Regulated… 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)
- …trust to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...activities as defined in policy. 10. Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Truist (Atlanta, GA)
- …first line of defense risk professional working on a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). + Assist...activities as defined in policy. + Coach and develop risk advisor teammates within the GCO. **Qualifications**… more
- Truist (Atlanta, GA)
- …a portfolio of complex projects and initiatives including, but not limited to, risk , production controls , regulatory or client remediation efforts. Work with ... of new products, processes, services, etc. Serve as an advisor for new products and programs while working with...and related training 2. 10+ years of experience in risk management, audit, governance or related roles,… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategy and plan, you must understand the organization / process / business area's governance , risk management, and control processes in addition to the ... + **Internal Business Partnering:** In this critical role, your expert understanding of governance , risk management, and internal control processes across… more
- Bank of America (Atlanta, GA)
- …rules, regulations and regulatory guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the ... of monitoring, testing, and risk assessments. + Review and challenge FLU/CF process, risk management, control (PRC) inventory and FLU/CF Risk & … more