- Truist (Atlanta, GA)
- …plan, and leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze...in the utilization of related technology tools. 4. Strong data risk and controls analytical… more
- Truist (Atlanta, GA)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding...management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will… more
- Oracle (Atlanta, GA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… more
- First Horizon Bank (Atlanta, GA)
- …the connections across risk programs and influence stakeholders to leverage risk data in business decision-making processes. + Proficiency at assessing ... Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the... risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key … more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Project Controls Specialist leads project controls processes and consults with the Project Management Team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
- Oracle (Atlanta, GA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... project control function within Oracle's Data Center Infrastructure...on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play… more
- Coinbase (Atlanta, GA)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Truist (Atlanta, GA)
- …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more