- Coinbase (Atlanta, GA)
- …of experience* working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * *Control domain knowledge and ... Manager to drive second line of defense technology compliance initiatives and drive risk reduction through...and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls… more
- Coinbase (Atlanta, GA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Norfolk Southern (Atlanta, GA)
- …upgradeability, and user experience. ⦁ Streamline the platform upgrade process ensuring low risk upgrades to drive N-1 compliance with minimal impact to ongoing ... and solution for configuration and development efforts to ensure compliance with standards. ⦁ Ensure all work adheres to...⦁ (ServiceNow) HAMPro & SAM ⦁ (ServiceNow) SecOps and GRC ⦁ (ServiceNow) Cloud Provisioning and Governance … more
- The Coca-Cola Company (Atlanta, GA)
- …participating in regular risk discussions with leadership, and conducting risk -based financial compliance audits to determine operating effectiveness of ... internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal clients at our headquarters in… more
- SHI (Atlanta, GA)
- …statements of work, and continuity plans for outsourced services to ensure compliance and alignment.** **Administer Risk and Resiliency (R&R) tools/systems, ... Disaster Recovery, and Crisis Management, the BC Manager reports to the Head of Risk and Resiliency and plays a central role in advancing the BCM Program. This… more
- Truist (Atlanta, GA)
- …documentation, compliance evidence). * Partner with SRE, SecOps, and GRC to validate operational requirements are met pre-deployment. * Coordinate release ... platform initiatives-driving alignment across engineering, product, security, infrastructure, and compliance stakeholders. You will be responsible for managing technical… more
- Capgemini (Atlanta, GA)
- …APIs, and Flow Designer. **Preferred Qualifications:** Experience with DocIntel AI, Supplier Risk Screening, and GRC /IRM scopes 6. Familiarity with agile ... solution design Financial and procurement process expertise Integration and automation Governance and compliance Agile delivery and MVP planning Stakeholder… more