- Intuit (Mountain View, CA)
- …management and execution of activities related to risk management and efficiency of business unit internal controls . Serve as an escalation point on complex ... to expand and strengthen our first line of defense risk and controls program within Risk...including, but not limited to risk and control assessment, issue identification, business continuity management,… more
- Medtronic (Northridge, CA)
- …KRIs, and risk treatment plans to the CISO and leadership. + Lead risk assessments for new products, vendors, technologies, and manufacturing systems. ... the global cyber risk management strategy, including frameworks, methodologies, risk assessments, and reporting. + Partner with business units, manufacturing… more
- Hyundai Autoever America (Irvine, CA)
- …functions to ensure controls are consistent implemented and effectively. + Third-Party Risk Management + Lead the Third-Party Risk Management (TPRM) ... responsibilities of this role are as described below: + Risk Governance & GRC Operations + Lead ...risk reporting to senior leadership, governance bodies, and business units and fellow heads of department. + Compliance… more
- City National Bank (Los Angeles, CA)
- …solutions. * Analyze and measure the effectiveness of existing Fraud and Business controls and develop repeatable and quantifiable improvements. * Work ... of fraud risks and to influence adoption of fraud controls that are commensurate with risk appetite...of the fundamental principles of banking, project management, and business control work * Minimum of 2… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Enterprise Risk Strategy & Governance + Develop, lead , and continually improve Newegg's Enterprise Risk Management (ERM) framework. + ... organization‑wide risk assessments; ensure mitigation strategies are embedded within business processes. + Design and deliver executive‑level risk reporting,… more
- Robert Half Management Resources (El Monte, CA)
- …Enterprise Risk Management, Compliance, First Line business unit management and Business Risk & Control Officers (BRCs) in performing periodic ... prevent fraudulent activities. * Demonstrated ability to conduct thorough due diligence and business risk assessments. * Excellent analytical skills with a focus… more
- Cardinal Health (Sacramento, CA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Highmark Health (Sacramento, CA)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- Cardinal Health (Sacramento, CA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Grant Thornton (Newport Beach, CA)
- …financial oversight, quality review, and client relationship management. + Lead business development activities, including preparing proposals, managing ... and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency… more