- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...related infrastructure and artifacts including an cross functional operating model , risk register, transparency report guidelines, and/or control… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Identify emerging risks and develop recommendations related to: + AI usage, model governance , and transparency + Data quality, integration, and ownership + ... Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance ...environments + Strong expertise in auditing AI systems, AI model governance , and AI/data governance … more
- Navient (San Francisco, CA)
- …in lending products and sophisticated risk data analysis + In-depth understanding of model risk governance frameworks + A proven track record of delivering ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...let's build something great together! **The Senior Credit Oversight Manager will report to the Head of Credit Risk.**… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...related infrastructure and artifacts including an cross functional operating model , risk register, transparency report guidelines, and/or control… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...related infrastructure and artifacts including an cross functional operating model , risk register, transparency report guidelines, and/or control… more
- City National Bank (San Francisco, CA)
- …are tuned and tested periodically, and models and documentation meet bank Model Risk Management requirements. Sr Manager shall work with Technology and ... as a critical function within the detection and prevention control environment. This Senior Manager will drive...concise management reporting to diverse stakeholders. * Oversees new model creation and optimization of existing models … more
- City National Bank (Los Angeles, CA)
- …and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls over the ... * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS*...in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management… more
- Intuit (Mountain View, CA)
- …& Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational enablement. We ... are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution...- including risk assessment, scoping, audit planning and execution, governance , stakeholder communications, and strategic improvements to how we… more
- Cisco (San Jose, CA)
- …+ **Establish metrics and governance ** : Define Key Performance Indicators and governance models to measure identity system adoption and efficiency. + **Act ... Principal Product Manager (Webex Collaboration - Identity & Access Management)...are received. Preference is to work in a hybrid model out of the San Jose, CA, Seattle, WA,… more