- Intuit (San Diego, CA)
- …Challenge and optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme sense of ownership and ... to identify the relevant financial statement risks, financial statement line items, and SOX implications with clear rationale. +...design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- City National Bank (Los Angeles, CA)
- *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third ... party risk management services, including taking a lead ...line function, enabling CNB to manage third party risk effectively and efficiently, relative to its size and… more
- UMB Bank (Sacramento, CA)
- …risk management frameworks, compliance monitoring and other mandated programs. The Business Risk Partner is responsible for supporting UMB Financial ... business conditions. You will provide support in facilitating risk event and control assessments across several areas with...not appropriate in a given document. Work closely with line of business leaders (in particular the… more
- Banc of California (Santa Ana, CA)
- …Prepare comprehensive reports and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed decision-making at all ... levels. + Develop supporting information for the Risk Appetite and Business Continuity programs. +...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line… 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
- Intuit (Mountain View, CA)
- …for a strong Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk and controls program within Risk Governance. As a ... and visualization for daily control monitoring capabilities to ensure business processes are working in compliance with risk...and demonstrate a strong understanding of their association to risk and controls, policies, and/or models + Lead… more
- Intuit (Mountain View, CA)
- …for a strong Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk and controls program within Risk Governance. As a Staff ... and visualization for daily control monitoring capabilities to ensure business processes are working in compliance with risk...and demonstrate a strong understanding of their association to risk and controls, policies, and/or models + Lead… more
- Medtronic (Los Angeles, CA)
- …premiums, coverages and guidance for budgeting purposes, and works with key business partners to strengthen our risk management capabilities. This position ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...Business , or Engineering and 7 years of relevant risk management and insurance experience with emphasis on managing… more
- Insight Global (San Francisco, CA)
- …collections and default actions, KYC compliance and insurance oversight. The position will actively lead the risk team's daily processes and be a key interface ... team and governance oversight stakeholders. Duties and Responsibilities: . Lead client's risk team's efforts to identify,...lease credit lines, application approval process and periodic credit line and risk rating reviews. As the… more
- Warner Bros. Discovery (Burbank, CA)
- …and maintain a comprehensive cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and ... will work on identifying, and mitigating security risks in line with the company's standards. You will also provide...the reporting of a comprehensive view of the security risk posture and its impact on the business… more
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