- City National Bank (Los Angeles, CA)
- …manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project activities involving risk ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY * *WHAT IS THE...and control testing to ensure delivery within regulatory timelines * Serve as a liaison between technology,… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Coinbase (Sacramento, CA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory … more
- Bayer (Berkeley, CA)
- …minds to make a real difference, there's only one choice.** **Quality Control Testing Microbiology Lead ** Provides leadership, technical oversight and coaching ... The primary responsibilities of this role, QC Testing Microbiology Lead , are: + Leads, coaches, and develops team providing...in full compliance with applicable SOPs, safety guidelines and regulatory expectations; + Provides guidance and risk … more
- Banc of California (Santa Ana, CA)
- …impacts and mitigation strategies. + Lead or support internal and external risk -related audits and regulatory examinations, and serve as a key liaison with ... Enterprise Risk Management (ERM) framework, ensuring alignment with the bank's risk appetite, regulatory expectations (including those of the FRB), and… more
- City National Bank (Los Angeles, CA)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control ...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- City National Bank (Los Angeles, CA)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control... design or operating effectiveness for product and change risk management * Review and challenge regulatory … more
- TEKsystems (Newport Beach, CA)
- …Deliver clear, actionable guidance on risk mitigation strategies and control enhancements. - Monitor emerging risks and regulatory developments, translating ... a Sr Operational Risk Analyst II (Non-Financial Risk Lead ) to join our Operational ...risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and… more
- Cardinal Health (Sacramento, CA)
- …Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact healthcare organizations. ... management (eg, HITRUST, SOC 2), and proactively driving compliance to emerging regulatory obligations. The manager will lead a high-performing team and… more
- Medtronic (Irvine, CA)
- …device or healthcare industry. + Strong understanding of cybersecurity frameworks, regulatory requirements, risk management, and industry best practices (eg, ... least 2 comprehensive risk management programs (eg, risk assessments, regulatory assessments) within a large,...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more