- Palo Alto Networks (Santa Clara, CA)
- …is to create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the ... Director of Governance , Risk & Compliance. In this pivotal...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- Medtronic (Irvine, CA)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...(KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The Senior Director of IT Portfolio and Business Governance and Change Management will be responsible for establishing and leading the ... to ensure strategic alignment of IT investments. + Define governance models, project controls , and best practices...controls , and best practices for cost, audit, and risk management. + Oversee demand management, IT portfolio prioritization,… more
- City National Bank (Los Angeles, CA)
- …Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities ... expertise in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong… more
- City National Bank (Los Angeles, CA)
- *DATA GOVERNANCE ANALYST SENIOR * WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute a ... successful enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- SMBC (Sacramento, CA)
- … risk assessments to evaluate the effectiveness and adherence to data governance policies and controls , identifying areas for improvement and mitigation of ... governance strategy. * Serve as a subject matter expert on data governance in discussions with senior management, regulatory authorities, and external… more
- BMO Financial Group (San Francisco, CA)
- …risk management. - Expertise in Risk Management: Strong understanding of Risk Management and Risk Governance at large, complex financial institutions, ... monitoring, measurement & reporting on the status of the risk governance program to internal & external... risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX);… more
- ICW Group (San Diego, CA)
- …and champion a culture of data stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align data management ... Group's approach is forward-looking and adaptable. + Collaborate with senior leadership to align the data governance ...CIPM (Certified Information Privacy Manager) + CRISC (Certified in Risk and Information Systems Control ) **KNOWLEDGE AND… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... consistently meeting our reporting obligations. We're looking for a Senior , Business Process to join the Risk ...and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office,… more
- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... reducing the total cost of fraud losses and fraud controls * Contributing to and maintaining governance ...Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably… more