Enterprise Risk Manager
Atlanta, GA ยท On-site
Strong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline. * Demonstrated ability to conduct ...
Atlanta, GA ยท On-site
Strong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline. * Demonstrated ability to conduct ...
Atlanta, GA ยท On-site
Strong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline. * Demonstrated ability to conduct ...
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a ... If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST)
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a ... If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST)
Atlanta, GA ยท On-site
$120K - $130K/yr
Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and ...
Atlanta, GA ยท On-site
$120K - $130K/yr
Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and ...
$91K - $120K/yr
Job Title IT Senior Auditor About your role: As an IT Senior Auditor, you will manage and execute ... Risk Management Assurance (CRMA), or equivalent certification * Experience building effective ...
$91K - $120K/yr
Job Title IT Senior Auditor About your role: As an IT Senior Auditor, you will manage and execute ... Risk Management Assurance (CRMA), or equivalent certification * Experience building effective ...
Alpharetta, GA ยท On-site
$91K - $120K/yr
Job Title IT Senior Auditor About your role: As an IT Senior Auditor, you will manage and execute ... Risk Management Assurance (CRMA), or equivalent certification * Experience building effective ...
Alpharetta, GA ยท On-site
$91K - $120K/yr
Job Title IT Senior Auditor About your role: As an IT Senior Auditor, you will manage and execute ... Risk Management Assurance (CRMA), or equivalent certification * Experience building effective ...
Atlanta, GA ยท On-site
$120K - $130K/yr
Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and ...
Atlanta, GA ยท On-site
$120K - $130K/yr
Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and ...
Atlanta, GA ยท On-site
$120K - $130K/yr
Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and ...
Atlanta, GA ยท On-site
$120K - $130K/yr
Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and ...
English (Required) Work Shift: 1st shift (United States of America) Please review the following The IT Asset Risk Classification (ITARC) Governance Lead is responsible for the design, governance, and ...
New
English (Required) Work Shift: 1st shift (United States of America) Please review the following The IT Asset Risk Classification (ITARC) Governance Lead is responsible for the design, governance, and ...
New
Atlanta, GA ยท On-site
$123.30 - $150.60/hr
Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors.* Partner with process and control owners to support SOX testing ...
Atlanta, GA ยท On-site
$123.30 - $150.60/hr
Lead the IT SOX Compliance Program, including risk assessment, scoping, testing, reporting, and coordination with external auditors.* Partner with process and control owners to support SOX testing ...
Atlanta, GA ยท On-site
$88K - $121K/yr
IT Internal Audit Senior Manager CRH Americas Corporate Atlanta, Georgia, United States Job ID ... The ability to apply strong audit methodology and assurance practices, including risk assessment ...
Atlanta, GA ยท On-site
$88K - $121K/yr
IT Internal Audit Senior Manager CRH Americas Corporate Atlanta, Georgia, United States Job ID ... The ability to apply strong audit methodology and assurance practices, including risk assessment ...
Atlanta, GA ยท On-site
$140 - $190/hr
Career Opportunities: IT Internal Audit Senior Manager (527167) CRH is a leading global diversified ... The ability to apply strong audit methodology and assurance practices, including risk assessment ...
Atlanta, GA ยท On-site
$140 - $190/hr
Career Opportunities: IT Internal Audit Senior Manager (527167) CRH is a leading global diversified ... The ability to apply strong audit methodology and assurance practices, including risk assessment ...
Alpharetta, GA ยท On-site
$128K - $216K/yr
Cyber and Technology Risk Managers are an integral part of Global Cyber Security Services ... Bachelor's degree in computer science, information assurance, MIS or related field, or equivalent ...
Alpharetta, GA ยท On-site
$128K - $216K/yr
Cyber and Technology Risk Managers are an integral part of Global Cyber Security Services ... Bachelor's degree in computer science, information assurance, MIS or related field, or equivalent ...
Alpharetta, GA ยท On-site
You will work across cybersecurity, technology risk management, and risk engineering teams to ... Bachelor's degree in Cybersecurity, Information Security, Computer Science, Information Systems ...
Alpharetta, GA ยท On-site
You will work across cybersecurity, technology risk management, and risk engineering teams to ... Bachelor's degree in Cybersecurity, Information Security, Computer Science, Information Systems ...
Atlanta, GA ยท On-site
$94K - $112K/yr
Georgia Tech is seeking a senior GRC practitioner who can independently assess current-state ... Design practical, risk-based processes that reduce burden while improving assurance. * Improve ...
Atlanta, GA ยท On-site
$94K - $112K/yr
Georgia Tech is seeking a senior GRC practitioner who can independently assess current-state ... Design practical, risk-based processes that reduce burden while improving assurance. * Improve ...
Atlanta, GA ยท Hybrid
$86K - $118K/yr
Manage and deliver assigned engagements of the annual IT audit plan, including scoping, executing ... The ability to apply strong audit methodology and assurance practices, including risk assessment ...
Atlanta, GA ยท Hybrid
$86K - $118K/yr
Manage and deliver assigned engagements of the annual IT audit plan, including scoping, executing ... The ability to apply strong audit methodology and assurance practices, including risk assessment ...
Stay informed on SEC, PCAOB, and IT risk trends impacting clients. * Deliver an exceptional client ... members deliver assurance, tax, and consulting services to clients in all 50 states and ...
Stay informed on SEC, PCAOB, and IT risk trends impacting clients. * Deliver an exceptional client ... members deliver assurance, tax, and consulting services to clients in all 50 states and ...
You will work across cybersecurity, technology risk management, and risk engineering teams to ... Bachelor's degree in Cybersecurity, Information Security, Computer Science, Information Systems ...
You will work across cybersecurity, technology risk management, and risk engineering teams to ... Bachelor's degree in Cybersecurity, Information Security, Computer Science, Information Systems ...
The Assurance Manager, Third Party Attestation is responsible for leading a team of audit ... technology risk umbrella rather thanmaintaining overall knowledge in Information ...
The Assurance Manager, Third Party Attestation is responsible for leading a team of audit ... technology risk umbrella rather thanmaintaining overall knowledge in Information ...
Atlanta, GA ยท On-site
$152.70 - $294/hr
Facilitate the smooth implementation of Information Security programs that involve Area, Regional and Member Firm Risk Management stakeholders. * Collaborate with business and technology stakeholders ...
Atlanta, GA ยท On-site
$152.70 - $294/hr
Facilitate the smooth implementation of Information Security programs that involve Area, Regional and Member Firm Risk Management stakeholders. * Collaborate with business and technology stakeholders ...
Alpharetta, GA ยท On-site
$84K - $146K/yr
We stand apart for our outstanding client service, intelligent risk taking and superior risk ... The IT Senior Auditor is responsible for developing, leading, and executing technology audits in ...
Alpharetta, GA ยท On-site
$84K - $146K/yr
We stand apart for our outstanding client service, intelligent risk taking and superior risk ... The IT Senior Auditor is responsible for developing, leading, and executing technology audits in ...
$79.6K is the 25th percentile. Wages below this are outliers.
$62.5K - $79.8K
25% of jobs
$79.8K - $97K
13% of jobs
$97K - $114.3K
0% of jobs
The median wage is $123.3K / yr.
$114.3K - $131.6K
23% of jobs
$131.6K - $148.8K
6% of jobs
$162.7K is the 75th percentile. Wages above this are outliers.
$148.8K - $166.1K
9% of jobs
$166.1K - $183.4K
8% of jobs
$183.4K - $200.6K
2% of jobs
$200.6K - $217.9K
2% of jobs
$217.9K - $235.2K
2% of jobs
$235.2K - $252.4K
8% of jobs
$62.5K
$139.2K
$252.4K
| Aspect | It Risk Assurance | Cybersecurity Analyst |
|---|---|---|
| Certifications | ISO 27001, CISSP, CISA | CISSP, CompTIA Security+, CEH |
| Work Environment | Audit firms, consulting companies, corporate risk teams | IT security teams, corporate or government agencies |
| Primary Focus | Assessing and managing IT risks, compliance, controls | Detecting, preventing, and responding to security threats |
It Risk Assurance professionals focus on evaluating IT controls, compliance, and risk management processes, often within audit or consulting settings. Cybersecurity Analysts concentrate on protecting systems from threats through monitoring and incident response. While both roles require security certifications and involve IT security, their core responsibilities and work environments differ.
For It Risk Assurance jobs in Atlanta, GA, the most frequently searched job titles are:
The top searched job categories for It Risk Assurance jobs in Atlanta, GA are:

Full-time
Medical, Life, Retirement, PTO
Re-posted 5 days ago
At Finastra, we're a global leader in financial services software, dedicated to expanding access to financial services and shaping what's next for the industry. Our technology powers missioncritical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world's top 50 banks, in more than 110 countries.
What Will You Contribute?
Finastra is seeking a strategic and forward-thinking Enterprise Risk Manager to strengthen enterprise and technology risk assessment capabilities through data-driven insights, advanced analytics, and responsible use of artificial intelligence. In this role, you will help identify, assess, monitor, and report on enterprise, technology, cyber, operational, and emerging risks while supporting alignment with business objectives and the organization's risk appetite. You will play a key role in modernizing risk assessment practices, improving risk visibility, and helping leaders make informed, risk-based decisions.
This is a hands-on individual contributor role that combines enterprise risk management, technology risk assessment, analytics, stakeholder advisory, and influence-based leadership. The ideal candidate brings strong risk management expertise, a practical understanding of technology and cyber risk, and the ability to use data and insights to improve risk identification, reporting, governance, and decision-making across the enterprise.
You will partner closely with Technology, Cybersecurity, Compliance, Internal Audit, Product Management, Operations, and business stakeholders to support strategic initiatives, strengthen risk practices, and promote a risk-aware culture.
Responsibilities & Deliverables
Lead enterprise-wide and targeted risk assessments focused on strategic, operational, technology, cybersecurity, resilience, third-party, and emerging risks.
Develop and maintain risk assessment methodologies that evaluate both business and technology-related risks.
Assess risks associated with cloud platforms, infrastructure, applications, data management, third-party technology providers, digital transformation, and AI-enabled initiatives.
Partner with technology, cybersecurity, product, compliance, operations, and business teams to identify control gaps, emerging threats, and areas requiring management attention.
Evaluate the potential impact and likelihood of technology, cyber, operational, and enterprise risks and provide actionable mitigation recommendations.
Support the development and enhancement of enterprise risk management frameworks, risk assessment processes, and governance practices.
Establish and monitor key risk indicators, risk appetite metrics, technology risk dashboards, and executive-level reporting.
Prepare risk reports, trend analyses, and leadership-ready materials for senior stakeholders, risk committees, and governance forums.
Use analytics, automation, visualization tools, and AI-enabled capabilities to improve risk insights, reporting efficiency, and decision-making.
Identify opportunities to automate risk identification, assessment, monitoring, reporting, and escalation activities.
Support the development of continuous monitoring approaches that use data, automation, and risk indicators to identify emerging and material risks.
Assess control effectiveness across technology, cyber, operational, and enterprise risk management programs.
Provide independent challenge and oversight of risk management activities while supporting practical, business-aligned outcomes.
Provide risk advisory support for strategic initiatives, technology implementations, AI deployments, transformation programs, and business change initiatives.
Facilitate risk discussions, workshops, assessments, and stakeholder conversations across the organization.
Monitor emerging risks related to AI, cybersecurity threats, regulatory change, digital innovation, geopolitical developments, resilience, and third-party ecosystems.
Conduct scenario analysis, stress testing, and forward-looking risk assessments to evaluate potential business impact.
Recommend enhancements to governance, controls, reporting, and risk management processes based on industry trends, data insights, and evolving threats.
Promote a risk-aware culture by building strong stakeholder relationships and enabling informed, balanced decision-making.
Required Experience & Skills
Strong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline.
Demonstrated ability to conduct enterprise, technology, cyber, operational, or emerging risk assessments.
Strong understanding of enterprise risk management frameworks and technology risk management principles.
Knowledge of technology risk domains such as cloud, infrastructure, cybersecurity, identity and access management, resilience, third-party risk, data management, and application risk.
Ability to assess risk impact, likelihood, control effectiveness, and mitigation options in a business-relevant way.
Experience supporting risk governance, executive reporting, risk committees, or senior stakeholder discussions.
Ability to develop risk reports, trend analyses, dashboards, KRIs, risk appetite metrics, and executive-level presentations.
Experience using data, analytics, automation, visualization tools, or AI-enabled approaches to support risk assessment, monitoring, reporting, or decision-making.
Familiarity with risk management, analytics, and visualization tools such as Power BI, Tableau, ServiceNow, Archer, or similar platforms is helpful.
Understanding of regulatory and industry frameworks such as COSO ERM, NIST Cybersecurity Framework, NIST AI Risk Management Framework, ISO 27001, FFIEC guidance, COBIT, operational resilience principles, or technology and cyber risk best practices.
Familiarity with AI/ML concepts, AI governance considerations, responsible AI practices, or emerging technology risk is preferred.
Ability to partner effectively with Technology, Cybersecurity, Compliance, Internal Audit, Product Management, Operations, and business stakeholders.
Strong analytical, problem-solving, and critical-thinking skills.
Strong executive communication, presentation, and stakeholder management skills.
Ability to influence across organizational levels without direct authority.
Strategic and enterprise-wide risk perspective with the ability to balance business objectives, innovation, governance, and control requirements.
Data-driven mindset with a focus on continuous improvement, automation, and modern risk practices.
Bachelor's degree in Risk Management, Information Systems, Computer Science, Finance, Business, Data Analytics, or a related field is preferred.
Advanced degree or relevant certifications such as CRISC, CISA, CISSP, CISM, CIA, FAIR, Certified Analytics Professional, AI Risk, or AI Governance certifications are a plus.
This is a hybrid role with 2 days per week in office requirement (Sandy Springs/Atlanta Office).
We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we stand for:
Flexibility: Enjoy unlimited vacation, subject to local regulations and business priorities. Benefit from hybrid working arrangements and inclusive policies such as paid time off for voting, bereavement, and sick leave.
Wellbeing: Access confidential onetoone support through our Employee Assistance Program, connect with our network of Wellbeing Champions and Gather Groups, and take part in monthly events and initiatives designed to help you thrive-inside and outside of work.
Health & Financial Security: Medical, life and disability insurance, retirement plans, lifestyle, and other benefits.*
Sustainability: Paid time off for volunteering and donationmatching opportunities to support causes that matter to you.
Inclusion: Get involved in our inclusion communities, such as Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, and Women@Finastra-open to everyone who wants to participate and contribute.
Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.
Recognition: Take part in our global recognition program, Finastra Celebrates, and share your voice through regular employee surveys that help shape our culture and ways of working.
*Specific benefits may vary by location.
At Finastra, each individual is unique-bringing their own ideas, perspectives, cultural backgrounds, and experiences. We learn from one another, value what makes us different, and create an environment where everyone feels included, supported, and able to be their authentic selves.
Be unique. Be exceptional. Help us make a difference at Finastra.
Applicants for this position need to be located in posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.