- Truist (Atlanta, GA)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...experience. 2. 8+ years of progressive related experience in risk or audit functions leading or supporting… more
- Truist (Atlanta, GA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project ... and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well… more
- First Horizon Bank (Atlanta, GA)
- …knowledge of banking products and services + Exercise discretion and judgment identifying risk / control gaps that may have an adverse impact; and the ability ... necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist the CT Director… more
- CBRE (Atlanta, GA)
- …processes, including but not limited to application registration, cyber risk evaluation, cybersecurity control self-assessment processes while partnering ... Divisional Business Information Security Officer Job ID 224657 Posted 24-Jun-2025 Service line...business needs and regulatory environment, + Reduction of cybersecurity risk , + Facilitation of cyber risk -based decision-making,… more
- Truist (Atlanta, GA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the… more
- Truist (Atlanta, GA)
- … risk decisions and escalate unacceptable or key emerging risks to Business Unit Chief Risk Officer (BU CRO) and/or Business Unit Risk Committee. 2. Guide ... as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more
- American Express (Atlanta, GA)
- …Organization is an independent risk management function, led by the Chief Risk Officer , with the objective of ensuring that American Express operates in ... and challenge first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer Services to ensure… more
- American Express (Atlanta, GA)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function) and has ... risk management function, led by the Chief Risk Officer , with the objective of ensuring...Collaborate with other business units to develop and implement control measures to mitigate identified risks, ensuring a proactive… more
- Intuit (Atlanta, GA)
- …risk occurrences.* **Collaborate with senior leadership** (eg Operations Director and Chief Risk Officer ) to align on strategic vision and contribute to ... within Intuit, and we are seeking an exceptional operational risk leader to join our Fintech Risk ...service level commitments), and continuous improvement to achieve all audit and control requirements and business KPIs.*… more
- Truist (Atlanta, GA)
- …Truist Commercial and Corporate Banking (TCCB) Executive Team, IBCM Compliance, IBCM Governance and Control Officer , and Internal Audit . The team manages (or ... The team also aids in the execution of regulatory exams, audits, risk and control self-assessments and any subsequent issue remediation to closure. Engages, as… more
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