- City National Bank (Los Angeles, CA)
- …is responsible for the on boarding, planning and executing of a technology portfolio of programs, projects and small enhancements. Maintains and communicates overall ... and/or multiple projects with significant impact on business processes and technology used firm wide. Influences strategic direction and develops tactical plans… more
- Intuit (San Diego, CA)
- …+ Represent Internal Audit in enterprise architecture, governance, and technical risk forums, influencing technology direction through audit insights and ... for someone who thrives at the intersection of emerging technology , cybersecurity, risk , and influence, and who...Skills: Capacity to analyze complex, often novel, technical and control environments unique to deep technology stack,… more
- City National Bank (Los Angeles, CA)
- …independent, objective assurance over the design and operation of CNB's Information Technology , Data Governance, Cyber Security, and IT Risk Management ... / Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ongoing… more
- Coinbase (Sacramento, CA)
- …development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and ... organization, as well as in the areas of internal control , technology , security, business, company products and...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Deloitte (San Francisco, CA)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Deloitte (San Francisco, CA)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Highmark Health (Sacramento, CA)
- …change management activities. + Establish relationships with key architects and executive technology leadership across the enterprise technology organization ... technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- Ford Motor Company (Sacramento, CA)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... representative on Underwriter Committees, North American Statutory Boards, and Corporate Enterprise Risk Management process requirements as necessary **Authority… more
- Rubrik (Palo Alto, CA)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... **About the team:** The Information Technology team at Rubrik influences business processes, employee...and evolve **IAM, SSO, Org/Subscription/Project policies, and Role-Based Access Controls (RBAC)** across all clouds. + Design and implement… more
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