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Reporting to the Sr. Manager, Global IT Internal Controls, the IT Internal Controls Manager is responsible for planning and executing information technology and related financial control compliance in North America, Latin America, Europe and Asia-Pacific regions, as assigned.
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This role will require the individual to deliver BlackRock's fraud and anti-bribery and corruption (ABC) risk management program, with a focus in the AMRS Region including Latin America. The candidate will need experience in drafting policies and procedures, conducting investigations, performing risk assessments, testing, and monitoring, third-party risk management, data analysis, and metrics reporting.
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Lead cross-functional discussions and workshops to enhance risk awareness and foster a proactive risk management culture, and support a path to continuous process improvement.
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Works in partnership/relationship with Campus Life Compliance Officer, Enterprise Risk Management (ERM) process, and assumes responsibilities connected to open expression as an ERM risk.
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Deep understanding of IT Risk Management, Security Policies, Compliance Standards, and Internal Audits. Drive cloud governance strategies, ensuring adherence to security policies, compliance standards, tagging standards, and risk management practices.
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The Director (Design & Development) of the Project Management Office (PMO) reports to the VP of the PMO. The primary responsibility of this position is to manage and execute senior level project management services across all business functions supporting the Atlanta Hawks, State Farm Arena, College Park Skyhawks, and Hawks Talon Gaming Club, with a focus on projects requiring the management of both the design and construction process.
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Develop and implement a robust risk management framework to protect the companys financial health, focusing on interest rate risk, credit risk, and liquidity risk. Deep understanding of financial risk management, debt structuring, and compliance with debt covenants.
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Navigating the complex landscape of money movement regulations and risk management considerations, to support consumer and commercial use cases and solutions, card and non-card payments, real-time payments, and treasury services, working closely with other experienced attorneys across regions and practice areas.
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The Scale Operator is responsible to support the Company's Internal Control process which includes understanding, communicating and complying with defined internal controls as well as suggesting and making modifications to the policies, procedures and controls to better relate to the business.
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Liaise with business stakeholders and risk partners to review, advise and enhance anti-bribery and corruption controls, including in relation to third party risk. Design and implement monitoring and testing programs related to fraud and ABC risk and controls.
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Partner with Product Management on short & long-term product strategy and ensure the software & system architecture support product and organizational strategy and helps in achieving company goals.
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Work seamlessly with other teams across the MLRM department on inter-dependent issues such as counterparty and liquidity risk, valuation/hedging analyses and IPV. Also liaise with business and control partners including operations, collateral management, marketing/ sales, trading, quantitative research, model development, internal/external audit, legal and compliance.
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Experience with high voltage designs including substation physical design, protection & controls, SCADA, equipment specification, feeder distribution, redundancy schemes, etc. Proficiency with MS Office, AutoCAD, BlueBeam, BIM, and Revit.
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Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includes medical, dental, vision, life, 401(k) savings and more.
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Ability to communicate and work with all levels of management, vendors, and other internal and external groups and customers. This includes overall facility integrity, power management (utility switchgear, emergency generator, UPS, DC plant systems), surge suppression, heat rejection, site telemetry, equipment installation standards, telecom tower engineering & maintenance as well as land management.
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risk management internal controls office support jobs in Atlanta, GA
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