Senior Analyst, IT Risk & GRC ViaSat IncSenior Analyst, IT Risk & GRCDuluth, GA$112,500–$168,500 / yearThe ideal candidate possesses a strong blend of technical IT auditing skills, experience with Governance, Risk, and Compliance (GRC) frameworks, and a proactive attitude focused on improving documentation quality and streamlining control walkthroughs. Reporting to the Global IT SOX Risk Management Leader, you'll drive strategic SOX readiness projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.
Mortgage & Home Equity Business Systems Manager Regions Financial CorpMortgage & Home Equity Business Systems ManagerAtlanta, GAPartners across Technology, Operations, Digital, and Data (TODD) to ensure controls are designed, implemented, and monitored to strengthen risk management, compliance, and cyber security, effectively mitigating risk to levels within the company's risk appetite. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law.
Project Director, FEP Chesapeake Utilities CorpProject Director, FEPGAThis position builds and maintains critical relationships with regulators, governmental agencies, customers, community leaders, and industry stakeholders while driving excellence in capital execution, risk management, project controls, and organizational project delivery practices. The Project Director, FEP establishes the projects vision, execution strategy, governance framework, and delivery model while leading large multidisciplinary teams across engineering, construction, procurement, finance, legal, regulatory, operations, and external partners.
Cyber Governance, Risk, and Compliance Manager Regions Financial CorpCyber Governance, Risk, and Compliance ManagerAtlanta, GAJob Description: At Regions, the Cyber Security Group Manager is responsible for leading a diverse team of managers, engineers and analysts charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This role monitors the domains of security controls including, but not limited to, malware defense, network security, Internet security, security analytics, threat intelligence and defense, cybercrime, data protection, vulnerability management, and customer authentication.
["Senior Analyst, Cybersecurity Governance, Risk and Compliance","Senior Analyst, Cybersecurity Governance, Risk and Compliance"] NextStep["Senior Analyst, Cybersecurity Governance, Risk and Compliance","Senior Analyst, Cybersecurity Governance, Risk and Compliance"]AtlantaThe Senior Analyst will respond to inquiries on the security controls policy, processes, and procedures implemented for managed systems and applications, as well as support Third Party Risk Management (TPRM) and Governance and Risk functions in conducting vendor due diligence (initial, reassessments and ongoing monitoring) and supporting broader GRC efforts. Work with the CISO, senior managers, managers and other internal stakeholders to report existing information security programs and ongoing security projects that address information security risks and compliance requirements.
Assoc Director, Risk Mamagement The Clorox CoAssoc Director, Risk MamagementAlpharetta, GA$153,700–$309,000 / yearWe serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. Your role will involve continuous program enhancements to improve the company's risk posture, ensuring that risks are effectively managed in alignment with the company's strategic objectives.
Risk and Compliance Nurse Prime Healthcare Services IncRisk and Compliance NurseRiverdale, GAEssential Duties and Responsibilities (includes, but not limited to): Responsible for designing, organizing, coordinating and implementing the Risk Management Program with the objective of controlling and minimizing loss to protect the human, physical and fiscal assets of the organization. Fellow or Diplomat of American Society of Healthcare Risk Managers Associate in Risk Management (ARM) or Certified Professional in Healthcare Risk Management (CPHRM), preferred.
Business Risk Analyst Transact CampusBusiness Risk AnalystAtlanta, GAThis role will play a key part in maintaining adherence to regulatory frameworks, assisting with security control KPIs, coordinating audit activities, and managing risk issues and action plans. The ideal candidate will have experience performing risk assessments, developing and/or managing business continuity plans, working with external auditors and cybersecurity frameworks.
Senior Director, Healthcare Risk Management & Advisory | Forensic and Litigation Consulting FTI Consulting IncSenior Director, Healthcare Risk Management & Advisory | Forensic and Litigation ConsultingAtlanta, GAOur multi-disciplinary team is comprised of consultants with expertise in data analytics, finance, accounting, economics, information technology and healthcare operations and regulations, and includes former healthcare executives and medical practitioners all of whom are focused on delivering meaningful results in order to manage change, mitigate risk, ensure compliance, resolve disputes, execute significant business transactions and improve performance. The healthcare industry is one of the largest, most dynamic, and complex sectors of the world economy and the HRMA team delivers strategic, analytical, financial, data mining and operational expertise through teams who understand the unique industry and regulatory environment in which our clients operate.
NewAVP, Risk Testing Lead Synchrony FinancialAVP, Risk Testing LeadAlpharetta, ALRole Summary/Purpose: This position is responsible for conducting control testing activities of Synchrony Bank ("SYB") and Synchrony Financial ("SYF") to assess compliance with applicable laws and regulations, internal policies and procedures and ensure prompt remediation of control deficiencies. Qualifications/Requirements: Bachelor's degree and 3+ years of Audit, Testing, Quality or other Assurance function; in lieu of a degree 7+ years of Audit, Testing, Quality or other Assurance function in a financial institution.
IT Audit, Cybersecurity & Risk Advisory Senior (Hitrust) Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk Advisory Senior (Hitrust)Atlanta 3740 Davinci Ct, GA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
ERO Compliance Specialist I-III Georgia Transmission CorporationERO Compliance Specialist I-IIITucker, GAFull timeExperience: ERO Compliance Specialist I - Minimum of six (6) years of progressive engineering experience (four with a PE license), ERO Compliance Specialist II - Minimum of eight (8) years of progressive engineering experience (six with a PE license), ERO Compliance Specialist III - Minimum of ten (10) years of progressive engineering experience (eight with a PE license), in an electric power system environment with at least four years in system protection, relay and control design and/or substation testing at the bulk electric system level. Specialized Skills (e.g., typing, computers, software, tools and equipment uses, etc.): Excellent computer skills, excellent oral and written communication skills with all levels of the organization, strong interpersonal and team dynamic skills, strong organizational and negotiation skills, self starter with solid integrity and the ability to provide directions and attention to detail.
Risk Analyst Diverse Lynx, LLCRisk AnalystAtlanta, GAThe role functions as an independent second line assurance ("watch the watchers"), providing oversight over control design, execution, testing quality, audit readiness, and ensuring SOX compliance KPIs are strictly met. This role demands deep expertise in SOX control design and operating effectiveness, deficiency management, evidence validation, audit support, and remediation advisory.
Director of Portfolio Risk ClarityPayDirector of Portfolio RiskAtlanta, GeorgiaExecutive Reporting & Insight Generation: Deliver high-quality, critical insights to executive leadership and the Board on portfolio profitability, emerging risk trends, and opportunities for growth, specifically managing risk within our substantial credit issuance volume. Merchant and Channel Risk Analysis: Conduct granular analysis on the performance dynamics of specific merchant categories (e.g., MedSpa, Retail, Travel) to dynamically adjust credit limit assignment, approval criteria, and exposure limits to optimize expected return.
IT Risk Program Manager Ameris BancorpIT Risk Program ManagerAtlanta, GAThe position is primarily focused on IT risk management but also plays a key part in assisting the Director of Business Continuity with all aspects of the IT Governance, Risk and Compliance (GRC) program, including day-to-day operations as well as the ongoing strategic and tactical evolution and maturation of the program and processes. The IT Risk Program Manager will document and monitor the Ameris Bank technology ecosystem to ensure proper system functionality of the IT control environment associated with Sarbanes-Oxley Audit and other internal audits.
Senior Director, Culture, Ethics And Compliance Genuine Parts CompanySenior Director, Culture, Ethics And ComplianceGA, GAThe role will be the advocate for a positive employee experience and culture by building and implementing policies that are fair and consistent, coaching to address root cause issues, and proactively seeking out employee relations and compliance-related issues through collaboration and partnership with HR leaders and teammates. The role will also work closely with cross functional stakeholders including GPC Compliance/HR Team, USAG HR Business Partners, Training and Development to continue to build upon our compliance and ethics commitments and implement scalable solutions that support our diverse workforce.
Business Risk Specialist Troutman PepperBusiness Risk SpecialistAtlanta, GA$70,000–$90,000 / yearConduct creditworthiness and risk assessments of potential and existing clients using credit reports, financial statements (if applicable), payment history, and various diligence applications during client onboarding; recommend risk mitigation strategies for higher-risk clients, such as retainers, credit limits, and limiting scopes of work. The Business Risk Specialist conducts comprehensive risk evaluations, develops and implements mitigation strategies, and collaborates across departments to establish effective controls that safeguard the firm's assets, reputation, and compliance profile.
Compliance Officer - Governance and Reporting KeyCorpCompliance Officer - Governance and ReportingAtlanta, GA$71,000–$125,000 / yearThe position is responsible for supporting executive and committee reporting, maintaining compliance risk information, performing data analysis and reporting activities, identifying emerging risks and trends, and assisting with development of future-state compliance risk assessment, monitoring, and governance capabilities. The role partners closely with Compliance, Technology, GRC, Internal Audit, Operational Risk, and business stakeholders to improve compliance risk transparency, strengthen governance reporting, enhance monitoring effectiveness, and support enterprise risk management objectives.
Data Privacy and Compliance Analyst ComtechData Privacy and Compliance AnalystAtlanta, GeorgiaPrivacy and Compliance Analysts manage the legal and operational risks related to sensitive and critical information assets, continuously assess business unit operations, and develop policies, procedures and user training necessary to meet or exceed privacy requirements. Leads validation of security control configuration on systems, ensure all systems are configured to necessary controls, such as NIST, DFARS 252.204-7012, CMMC, and other similar requirements.
Insurance Claims and Risk Manager Flatiron Construction CorpInsurance Claims and Risk ManagerAlpharetta, GeorgiaThis landmark infrastructure program includes the design, construction, and long-term operation and maintenance of the corridor over 50 years, transforming a critical transportation route and supporting mobility in one of the nation’s fastest-growing regions. What you will be doing : Manages claims procedures by collaborating with internal and external stakeholders, including insurance carriers, brokers, attorneys, corporate Safety, and the business operations team to ensure timely and accurate resolution.