12 risk and controls manager jobs at 11 companies in Morrow, GA
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Change, Risk and Controls Analyst
Atlanta, Georgia, United States
HybridFull Time
Experience in risk, controls, audit, compliance, governance, change, or project management; risk analysis, documentation, collaboration, prioritization, and communication skills required. GRC or financial services experience preferred.
ServiceNow, Microsoft SharePoint, Microsoft Power BI
1w
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Senior Change, Risk and Controls Analyst
Atlanta, Georgia, United States
HybridFull Time
Experience in risk, controls, governance, audit, compliance, change, or project management within financial services, payments, technology, or complex business environments; strong analytical, influencing, and problem-solving skills.
ServiceNow, Microsoft SharePoint, Microsoft Power BI, Microsoft Power Automate
1mo
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Senior Manager, Controls, Policies and Governance
Atlanta, Georgia, United States
$123k-$139k/yr OnsiteFull Time
7+ YOEBachelor's in finance/accounting, 7+ years in audit/governance/risk, ICFR (SOX) expertise, control design, project leadership, AI/technology risk experience, and familiarity with analytics tools.
Power BI, Workiva
1w
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Financial Controls & Compliance Manager (Hybrid)
Atlanta or Research Triangle Park
$111k-$146k/yr HybridFull Time
6+ YOEBachelor's degree in accounting or finance, 6+ years of audit, accounting, or control design experience, strong accounting and analytical skills, and understanding of financial reporting risks and control design.
BWise
3mo
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VP - Cyber, Technology, and Information Risk Manager
Alpharetta or Baltimore
$95k-$165k/yr OnsiteFull Time
8+ YOEDegree required (risk/computer/IT/cyber preferred), 8+ years relevant experience, familiarity with CTIS frameworks (CRI, NIST CSF, ISO 27001, CIS Controls), strong analytical and communication skills.
CRI, NIST CSF, ISO 27001, CIS Controls
1mo
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Loyalty and Rewards Director of Program Integrity and Risk Execution
Atlanta or Charlotte
OnsiteFull Time
10+ YOEBachelor's degree or equivalent, 10+ years in risk, compliance, controls or operations in financial services, control design and monitoring experience, strong communication, Microsoft Office proficiency, occasional overnight travel.
Microsoft Office
3mo
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Cyber Defense & Risk Analyst
Sandy Springs, Georgia, United States
HybridFull Time
3+ YOE3-5 years in security operations, governance, risk or compliance; experience with SIEM, incident response, vulnerability management, EDR, IAM or email security; audits and control testing; strong documentation and communication; interest in AI-enabled security and automation.
SIEM, MDR, EDR, Identity and Access Management, Email Security, Microsoft Office
2w
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Manager, Enterprise Identity and Data Protection
Suwanee or Ashburn or Irving or Overland Park
OnsiteFull Time
7+ YOE3+ MgmtBachelor’s degree or equivalent experience; 7+ years in enterprise technology, governance, or risk and controls; 3+ years leading technical teams; IAM, DLP, audited environments, vendors, budgets, and process improvement experience.
SailPoint, Saviynt, Okta, Microsoft Entra ID Governance, Veza, Microsoft Purview, Zscaler, Netskope, Microsoft Entra, Intune, ServiceNow, PMP, Lean Six Sigma, ITIL 4, CRISC, CGEIT, Five Whys
2w
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Senior Manager, Quality Assurance and Audit, North America Claims, Claims Shared Services
Princeton or Alpharetta or Red Bank or New York City or Short Hills
HybridFull Time
6+ YOERequires 6–10 years in commercial P&C insurance, reinsurance, specialty claims, audit, QA, compliance, or risk; 3+ years managing audits or controls; Excel, PowerPoint, Word, reporting tools, and a bachelor's degree.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3w
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AI Policy & Standards Manager
United States or Atlanta
RemoteFull Time
6+ YOERequires 6+ years in AI governance, risk, compliance, audit, or related work; framework operationalization; AI lifecycle knowledge; gap analysis; control mapping; stakeholder management; and strong documentation skills.
NIST AI Risk Management Framework, ISO/IEC 42001, ISO 27001, NIST CSF, EU AI Act, ServiceNow, OneTrust, Credo AI
2w
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Sr. Director Intercompany Accounting and Operations
Irving or Alpharetta
$158k-$263k/yr HybridFull Time
13+ YOE6+ MgmtDegree or equivalent experience, 13+ years of relevant experience, and 6+ years of diversified leadership experience. Requires accounting operations, SOX controls, audit, governance, risk mitigation, transformation, and executive communication expertise.
SOX
2w
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Sr Mgr, SAP & Enterprise Applications Security Specialist
Atlanta, Georgia, United States
OnsiteFull Time
7+ YOERequires 7+ years of SAP security and authorizations experience, SAP GRC Access Control, access risk management, RBAC, IGA integration, SOX controls, audit collaboration, and a bachelor's degree or equivalent experience.
SAP ECC, SAP S/4HANA, SAP GRC Access Control, SAP SuccessFactors, SAP Ariba, SAP IBP, VisualFabriq, RBAC, ABAC, PBAC, SAP Fiori, SailPoint Identity Security Cloud (ISC), SailPoint IdentityIQ, SAP Cloud Identity Services, IAS, IPS, SAP HANA, SAP BTP, OData, SAP Identity Access Governance, SU53