- Medtronic (Irvine, CA)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- City National Bank (Los Angeles, CA)
- … risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT...consistent approach in executing key program components for all operational risks, including Risk and Control Self… more
- Parexel (Glendale, CA)
- …3 days & 2 days remote based)** The Early Phase Risk & Compliance Lead II works closely with operational delivery teams to ensure compliance with regulatory ... requirements, client expectations, and internal policies through oversight of proactive risk ...operational teams and clients. Key duties include facilitating risk assessments, managing quality events, supporting audits and inspections,… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with… more
- Cardinal Health (Sacramento, CA)
- …seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this newly unified ... organization. This leader will define and operationalize the internal control and risk management framework across...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- American Water (Sacramento, CA)
- …opportunities and work experiences to grow professionally! _*Primary Role*_ The Lead , Operational Compliance, is responsible for the day-to-day implementation ... and performance of the Operational Compliance Program (OCP) for the assigned State(s) Operating...under the core elements of the OCP. * Support risk assessment activities to identify critical areas for compliance… more
- Intuit (Mountain View, CA)
- …modern, highly leveraged risk platform that enables rapid innovation, enhances risk accuracy, and improves operational efficiency for various product teams ... utility for risk modeling and decisioning.○ Decisioning & Rules Engines: Lead the evolution of our rules engine and decisioning service capabilities to support… more
- City and County of San Francisco (San Francisco, CA)
- …consultants. As the lead for the Airport's critical insurance program, the Risk and Compliance Manager collaborates with the City and County of San Francisco ... department, its employees, and its clients, and make recommendations for organizational, operational , policy, and procedural improvements. The risk review is… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... in business activity or relevant regulations that may increase operational risk exposure. + Work as an...policy and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams… more