- City National Bank (Los Angeles, CA)
- … program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational Losses, and more. Provide ... * Coordinate 2LOD Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support during… more
- City National Bank (Los Angeles, CA)
- …but not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. Security, Compliance , Internal Audit, etc. Responsible ... including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational ...Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient… more
- City National Bank (Los Angeles, CA)
- … risk management activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in ... and Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing ... partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance , Business Continuity,… more
- Electric Power Research Institute (Palo Alto, CA)
- …Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands ... report to the General Counsel and oversee all financial, operational , compliance , and IT audit activities, including...+ Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters… more
- City National Bank (Los Angeles, CA)
- …the Bank's screening models by completing testing and reporting tasks in compliance with the Bank's Enterprise Model Risk Management Policy. * Analyzes and ... compliance testing is preferred. * Support Financial Crimes Model Risk Management compliance , including model testing , reporting and data analysis.… more
- Banc of California (Santa Ana, CA)
- …GRC Information Security Analyst role will be part of the Information Security Governance, Risk , & Compliance (GRC) team at Banc of California. The Information ... regulations and contractual obligations and maintaining effective and efficient governance, risk , and compliance programs. In addition, the Information Security… more
- SpaceX (Hawthorne, CA)
- …execute annual risk assessments to identify, evaluate, and prioritize financial, operational , compliance , and emerging risks. Integrate risk insights ... audit function. This position ensures the integrity of financial reporting, compliance with regulatory requirements, and effective risk management across… more
- Abbott (Sylmar, CA)
- …backend services, APIs, and data integrations. . Shift the organization toward risk -based testing and shift-left quality practices. . Ensure test coverage ... across multiple agile delivery teams supporting regulated clinical and operational systems. This role is responsible for transforming QA...aligns with business risk and regulatory expectations, not just documentation compliance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …events, identifying systemic issues as well as actionable strategies that enhance compliance , operational efficiency, and proactive risk management Ensure ... driving accountability Oversee the execution of Development QA activities, including testing , validation, and risk management ensuring alignment with modern… more
- City National Bank (Los Angeles, CA)
- …in financial services industry, with at least five years in an operational risk management, internal audit, or compliance role * Minimum 3 years of control ... remediation and control management activities for moderate to high- risk initiatives in compliance with the Issue...* Understanding of Risk Management/ Operational Risk Management and Internal Controls testing methodology… more