- City National Bank (Los Angeles, CA)
- …Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... * BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
- Banc of California (Santa Ana, CA)
- …relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for...and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed… more
- Travelers Insurance Company (Sacramento, CA)
- …customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Plans for field staff. + Consult with clients and business partners on ways to control hazards...specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare...Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- Travelers Insurance Company (Diamond Bar, CA)
- …underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... work of field staff. + Consult with clients and business partners on ways to control hazards...specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control… more
- Travelers Insurance Company (Milpitas, CA)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Is the Opportunity?** Reports to Boiler and Machinery Field Manager . Conduct boiler and pressure vessel inspections in accordance… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an... control design, and optimization strategies. + Evaluate control changes, business process transformations, and new… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...IT risks in order to identify and assess key control activities in business processes. Leads and ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... enterprise risk management, data governance, third party risk management, model risk management, business...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- AECOM (Los Angeles, CA)
- …clients' staff, protecting their interests as our own. AECOM is looking to hire a Program Risk Manager based out of Los Angeles, California to join our US West ... the organization + Leads risk assessments and risk meetings + Leads risk control... Line:** PPM ** Business Group:** DCS **Strategic Business Unit:** West **Career Area:** Risk Management… more