- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of challenge… more
- Intuit (San Diego, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- Warner Bros. Discovery (Burbank, CA)
- … exceptions rejection and approval criteria. + Drive adoption of enterprise-wide risk assessment methodologies, frameworks, and tools. + Collaborate with key ... onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts...design and platform integrations and various tech stacks during assessment of risk . **STRATEGIC LEADERSHIP, BUSINESS PARTNERSHIP… more
- Ford Motor Company (Sacramento, CA)
- …of seven specialists, creating the structure and vision for our Privacy Impact Assessment (PIA) and Third-Party Privacy Risk Management (TPRM) programs. Your ... as CIPP (Certified Information Privacy Professional), CIPM (Certified Information Privacy Manager ), or CTPRP (Certified Third-Party Risk Professional). + Proven… more
- Meta (Menlo Park, CA)
- …stages of development to steward end-to-end risk reviews. As a Product Risk Program Manager (PE PRPM), you will apply program management expertise and ... and build trust with internal and external stakeholders. **Required Skills:** Product Risk Program Manager , Product Enablement Responsibilities: 1. Support and… more
- AECOM (San Diego, CA)
- …purpose to deliver a better world. Join us. **Job Description** **AECOM** is looking for a Risk Manager to join our Tucson, AZ, or San Diego, CA or Phoenix, AZ, ... and risk transfer mechanisms + Prepare Construction Risk Assessment presentations and prepare presentations of...Enterprise Risk Management tools, for example, Active Risk Manager (ARM), Predict! and Oracle PPM… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... 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
- City National Bank (Los Angeles, CA)
- …and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and ... testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of...remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking… more
- Navy Federal Credit Union (San Diego, CA)
- Overview To supervise the day to day BSA/AML risk assessment operations, compliance analyses and projects across the enterprise in compliance with Navy Federal's ... positions with broad exposure to regulations interpretation, compliance implementation, risk assessment analysis, administration, and communications +… more
- Highmark Health (Sacramento, CA)
- …of the assessment . + Clearly and concisely document and communicate risk assessment results with requester, security architects and management, as ... PCI, HIPAA, HITECH, COBIT, ISO 27001/2, and ITIL 3 + Knowledge of NIST Risk Assessment methodology + Familiarity with secure SDLC best practices + Knowledge… more
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