- Walmart (Sunnyvale, CA)
- …fraud signals and data sources to increase risk detection coverage. ML Governance & Controls . Establish governance frameworks for fairness, ... with business logic and rules for improved precision and control . . Ensure models are production-ready, optimized for both...fraud technology in enterprise-wide forums for responsible AI and risk governance . Qualifications: + PhD or Master's… more
- Robert Half Technology (Tustin, CA)
- …collaborate with IT, security, finance, and business stakeholders to strengthen internal controls , mitigate risk , and support strategic objectives. This is an ... and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk ...Experience: + 7+ years in IT audit, compliance, or risk management. + Expertise in IT general controls… more
- Wells Fargo (Concord, CA)
- …development, infrastructure engineering, and third-party integrations to proactively manage cybersecurity risk . + Partner with senior leaders in Technology, ... business and regulatory needs. + Influencer: Builds consensus across senior technology, business, and risk leaders. +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- General Atomics (San Diego, CA)
- …our Information Technology Services (ITS) Information Assurance team. Reporting directly to the Senior Manager of IT Governance , Risk and Compliance, this ... Series + Conduct regular internal assessments to evaluate the effectiveness of IT controls and identify areas for improvement. + Manage external audits by government… more
- Fluor (CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch...in partnership with the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance… more
- Cisco (San Jose, CA)
- …risk management process and act as a motivator for change. The mission of Governance , Risk and Controls (GRC) is to provide independent, objective ... an objective evaluation of the operational, financial and informational control systems that management has established. Our services give...approach to evaluate and improve the efficiency of the risk management, controls and governance … more
- City National Bank (Los Angeles, CA)
- …CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise ... Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- The Walt Disney Company (Burbank, CA)
- …plays a key leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and working with the Senior ... regulatory requirements. The ESG Reporting Manager works across Finance, Sustainability, Risk , Legal, and Operations to ensure data accuracy, process integrity, and… more
- Deloitte (Los Angeles, CA)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… more
- Aristotle Capital Management (Los Angeles, CA)
- …driving execution, and leading a high-performing function responsible for the governance , optimization, and strategic deployment of market data resources across the ... and collaborating with internal stakeholders to address data needs. This senior leadership role requires balancing strategic oversight with hands-on execution,… more
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