- Georgia Systems Operations (Tucker, GA)
- …Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and assisting ... managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager...standards + Controls Support: Support the IT internal controls program by documenting controls, curating evidence, and assisting with… more
- Citizens (Atlanta, GA)
- …technical resiliency. Stay updated on emerging cybersecurity threats and implement appropriate security measures. + Knowledge of Tools: GRC Archer, JIRA, ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you will...to ensure they have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of… more
- General Motors (Roswell, GA)
- …teams that drive transformation across the organization. We are seeking a **Senior Manager ** to lead this team of talented system engineers and managers. You will ... alignment with GM statement of technical direction and ensure application security fitness across FCDL organization. + Evaluate system functionality and performance… more
- The Coca-Cola Company (Atlanta, GA)
- …across a breadth of IT processes including, but not limited to, security operations, program management, security administration, system operations, ... Management Information Systems, Information Technology, Computer Science, Information Assurance, and Cyber Security ) is required. + A minimum of three (3) - four (4)… more
- US Bank (Atlanta, GA)
- …under applicable law. **E-Verify** US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States ... Application Requirements Documents or Readiness Documents + Experience using a ** GRC application (ie Archer, Service-Now)** + Strong Consulting skills with Sr… more
- Coinbase (Atlanta, GA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more