- 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
- US Bank (San Francisco, CA)
- …excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, ... coordinates efforts to foster awareness and understanding of key risk management concepts within the business line...**Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business … more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) team is responsible...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- City National Bank (Los Angeles, CA)
- …within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change ... CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control...business or corporate unit(s) to ensure operation within risk appetite and fair representation of the operational … 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
- Meta (Menlo Park, CA)
- …system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross functional ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… 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
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity... business needs by helping them understand their business risks and assist in addressing risk in ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… 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