- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- LA Care Health Plan (Los Angeles, CA)
- …architecture tools (eg, LeanIX, Bizzdesign, Sparx EA). Familiar with IT governance , risk , management and regulatory requirements. Licenses/Certifications ... Manager, Information Technology Enterprise Architecture Job Category: Management /Executive Department: IT Enterprise Data Management Location: Los Angeles, CA,… more
- MongoDB (San Francisco, CA)
- …+ Communicate product vision, progress, and value realization to executive leadership + Governance & Risk Management + Ensure AI adoption complies ... how AI transforms our internal operations, from service delivery and knowledge management to automation and decision support. The ideal candidate has a proven… more
- Coinbase (Sacramento, CA)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be ... from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting and validation of remediated audit findings. *… more
- IBM (San Francisco, CA)
- …incident classification, and playbook execution. * Develop and maintain AI-powered threat intelligence feeds. Governance & Risk Management * Conduct risk ... * Assess client security architectures, SOC workflows, and threat management processes to identify opportunities for AI and LLM...such as GDPR, NIST, and ISO 27001. * Establish governance frameworks for ethical AI use in cybersecurity. Stakeholder… more
- EPAM Systems (Mountain View, CA)
- …and delivery KPIs for complex Salesforce initiatives + Implement and maintain effective governance , risk management , and quality assurance frameworks + Lead, ... clouds and frameworks (eg, Sales Cloud, Service Cloud, CPQ, Billing, Order Management , Field Service, Vlocity) + Ensure architectural governance , adherence to… more
- City National Bank (Irvine, CA)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management , data governance , third party risk ... management , model risk management , business continuity, fraud risk management , and associated regulations, guidance, and regulatory expectations *… more
- RGP (Los Gatos, CA)
- …and processes. The ideal candidate will have a strong understanding of IT governance , risk management , and compliance frameworks, **with specific experience ... address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with...and concise audit reports and present findings to senior management . + Monitor remediation efforts and follow up on… more
- Revelyst (Irvine, CA)
- …effective remediation of threats. + Ensure that the organization meets all security governance , risk management , and compliance requirements (eg, GDPR, CCPA, ... Security , you will have an opportunity to:** **Security Leadership & Operational Management ** : + Own and execute the information security strategy across the… more
- G2 Ops, Inc. (San Diego, CA)
- …team management in complex defense environments + Ability to apply program governance frameworks, risk management , and financial controls to achieve ... mean to you? We are seeking expertise in Program Management such as: + Proven expertise in program and...AI effectively. From engineering automation to proposal generation and risk modeling, G2 Ops is embedding AI directly into… more