- DoorDash (San Francisco, CA)
- …This high-visibility role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that they work in practice. ... Legal product compliance function to ensure that our processes, frameworks, and controls meet regulatory standards. You will leverage automation to test and monitor… more
- M. C. Dean (Fremont, CA)
- …member of the global technology team responsible for building and maintaining enterprise technology application systems In this role you will be responsible ... **Education:** + 2+ Years of Experience with a Bachelor's Degree in Information Technology , Risk Management, Cybersecurity preferred + 6+ Years of Experience… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop risk -based… more
- Nelnet (Sacramento, CA)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… more
- Deloitte (San Jose, CA)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the… more
- Amazon (Northridge, CA)
- …and internal audit including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing ... contributor role will include developing and enhancing EHS compliance and risk management processes. As well as driving understanding, engagement to provide… more
- IMRI (Los Angeles, CA)
- …Gap Assessment results. + Map identified gaps to NIST CSF categories and/orNIST 800-53 controls . + Prioritize gaps based on risk , regulatory impact, and business ... and audit processes across regulated industries. + Strong understanding of enterprise systems, interdependencies, and risk prioritization. + Ability to… more
- SHI (Sacramento, CA)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop...a formal BCM program at a medium to large enterprise + Strong knowledge of risk management… more
- Rubrik (Sacramento, CA)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... the Federal industry + 10+ years experience as a Majors/ Enterprise Rep ideally within the DOD space + Demonstrated...Knows how to create high value services around targeted technology solutions by identifying key areas of differentiation, delivery… more
- Southern California Edison (Alhambra, CA)
- …Recommends changes to processes, software, systems, and platforms based upon security risk + Coordinates enterprise security policies and communications, gathers ... a better tomorrow. In this job, you'll manage and optimize our enterprise database environments. We are seeking a collaborative and detail-oriented Senior Database… more