- City National Bank (Los Angeles, CA)
- …financial services industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of ... * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II-...associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management… more
- City National Bank (San Francisco, CA)
- …financial services industry * Minimum 5 years of experience in risk management, operational risk management, compliance , or audit * Minimum 3 years of ... * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I...* Strong knowledge of internal control management practices and testing methodology with proven experience in controls management design… more
- Grant Thornton (Los Angeles, CA)
- …internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk identification process, including the evaluation and testing of business ... Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to… more
- Meta (Menlo Park, CA)
- …leading compliance programs in an AI first technology environment. 2. Steer compliance and operational risk assessments with key stakeholders and leaders ... This leader will be responsible for a portfolio of risk management programs including monitoring, testing and...within their environments. The ideal person will have proven compliance risk management skills, people management including… more
- American Water (Sacramento, CA)
- …continual effectiveness of the OCP. * Support the testing of key compliance requirements through risk assessment tools and solution development to support ... and work experiences to grow professionally! _*Primary Role*_ The Lead, Operational Compliance , is responsible for the day-to-day implementation and… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leader levels in the organization * Evaluating the system facility exposure to risk (legal, medical, financial, security, operational , etc.) and recommending and ... and collaborating on risk strategies which includes risk partners in compliance , legal, quality, patient...costs of defense and settlement) * Collaborating with strategic risk finance, risk , operational finance… more
- Medtronic (Irvine, CA)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... the organization. As a senior member of the team, you will provide expertise in risk management, compliance , and security strategy, while also playing a key role… more
- Deloitte (Sacramento, CA)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
- Banc of California (Santa Ana, CA)
- …Work related experience must consist of an in-depth background in Compliance , Enterprise Risk , Operational Risk and/or other risk background. **HOW ... various data sources to form an independent assessment of operational risk in the relevant business function...oversight and assessment activities including, but not limited to, operational loss data validation, control testing , and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …scenario planning and stress testing for major initiatives. + **Regulatory & Compliance Risk :** Ensure compliance with relevant regulations (eg, SOX, ... key member of the executive leadership team, you will oversee enterprise risk , including operational , strategic, technology, regulatory, and third-party risks,… more