- Coinbase (Sacramento, CA)
- …working in a 1 or 2 LoD controls management function and/or Governance , Risk, and Compliance organization * * Control domain knowledge and best practices:* ... and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and… more
- City National Bank (San Francisco, CA)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- City National Bank (Los Angeles, CA)
- …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk… more
- The Clorox Company (Oakland, CA)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more
- Cardinal Health (Sacramento, CA)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- Abbott (Alameda, CA)
- …risks and controls . + OneTrust expertise. + Familiarity with information governance standards, such as the National Institute of Standards and Technology (NIST) ... company for over 130 years, seeks an experienced Senior Manager , Data Privacy Engineer and Compliance Manager ...supporting the review and design of privacy and compliance controls , mechanisms and protocols across the organization and product… more
- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Define the scope of… more
- NTT America, Inc. (Sacramento, CA)
- …- it's a place where you can grow, belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction ... Operational Excellence, supporting the execution of governance frameworks, systems, and business process improvements across global infrastructure development… more
- City National Bank (Los Angeles, CA)
- …and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls over the ... * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS*...in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive… more