- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER *...first line of defense, Centers of Governance and Operational Risk Business Oversight teams. In this role, ... also accountable to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager...and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM… 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 (Rancho Cordova, 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
- Intuit (San Diego, 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...optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate control changes,… more
- Grant Thornton (Los Angeles, 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
- Oracle (Sacramento, CA)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... role is responsible for safeguarding employees, property, revenue, assets, and business resiliency by conducting comprehensive physical security risk assessments… more
- University of Southern California (Los Angeles, CA)
- …cost-benefit of proposed programs + Pref Specialty Certification Certified Professional Healthcare Risk Manager (CPHRM), Associate in Risk Management (ARM), ... enterprise risk management across Keck Medicine of USC.The Project Manager , Organizational Effectiveness is a key member of the Human Resources team… more
- Intuit (Mountain View, CA)
- …Lead and manage a team of Risk Managers & Analysts focused on managing risk for small business Fintech offerings. ? Develop and implement risk strategies ... with the Fraud Risk & Governance Committee to set overall direction, risk appetite, quality, and soundness of the business solutions portfolio. ? Develop… more
- Highmark Health (Sacramento, CA)
- …Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information ... **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within security, HM… more
- Intuit (Mountain View, CA)
- …including TurboTax and Credit Karma, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... strategic leader to manage and develop a team of Risk Analysts. This role will be crucial in supporting...monitoring and establishing new KPIs and goals to track business performance + Leading and coaching the team to… more