- Meta (Menlo Park, CA)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to...accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …manage ERM technology platforms systems to improve automation, reporting, and enterprise visibility of risk . + Review the Credit Union's NMLS administration, ... Position Type Full Time Job Description The Vice President, Enterprise Risk Management & Compliance (ERMC) is...profile. Support + infrastructure for reporting, tracking, and resolving risk control deficiencies. + Develop and maintain… more
- Coinbase (Sacramento, CA)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- Capital One (Sacramento, CA)
- …+ At least 2 years of stakeholder management experience + At least 2 years of Risk and Controls experience + At least 2 years of data reporting experience + ... Work at Home - Decision Quality and Controls , Principal Process Manager Decision Quality and ...criteria based targeting key failure modes and testable meeting Enterprise Standards. We are looking for a process engineer… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- Snap Inc. (Palo Alto, CA)
- …and data sharing across collaboration platforms + Build and operate enterprise vulnerability and risk management platforms, establishing patching and ... Snap Inc (https://www.snap.com/en-US/) is a technology company. We believe the camera presents the...We're looking for a Security Engineer to join our Enterprise Infrastructure Security (EIS) team! What you'll do: +… more
- Intuit (San Diego, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...process ITACs. + Strong understanding of technology risk , financial reporting risk , internal controls… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control...drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control… more
- Medtronic (Northridge, CA)
- …Deep understanding of NIST800-53, NIST CSF, ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit ... technology and cybersecurity risks. + Maintain the enterprise cyber risk register and report key...Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing,… more