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Back to search resultsEnterprise Risk Assurance Analyst II
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![]() United States, Georgia, Atlanta | |
![]() 1475 Peachtree Street Northeast (Show on map) | |
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Compensation Grade: 09BASIC PURPOSE: Develops and implements enterprise-wide risk measurement tools, testing plan, and processes to identify and assess enterprise wide inherent and residual risks and controls. Integrate control testing results into the enterprise-wide risk assessments conducted in ERM.The role will interact extensively with business units, and management throughout the Bank. Position evaluates the adequacy of risks and controls and effectiveness of the controls to determine residual risk. Testing will involve operational, compliance to policy, regulatory, and SOX controls. ESSENTIAL FUNCTIONS:
KNOWLEDGE, SKILLS, ABILITIES:
WORK LOCATION: Onsite with an opportunity to work remote partially. This position may not be filled in California, either in-person or remotely. We are an equal opportunity employer. |