- City National Bank (Los Angeles, CA)
- … and Control Assessments, Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management, Scenario Analysis,Products, ... in assigned coverage areas to ensure operational risk exposures associated with known control deficiencies...operational risk exposures associated with known control deficiencies are addressed. This includes providing oversight and… more
- City National Bank (San Francisco, CA)
- …failure. * Review and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies are addressed. This ... * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I...* OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment &...* Understanding of Risk Management/ Operational Risk Management * Strong knowledge of internal control… more
- Banc of California (Santa Ana, CA)
- …environment. + Approves transactions within established guidelines. + Identify and mitigate audit operational risk . + Expense control for the department. + ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- Coinbase (Sacramento, CA)
- …mission, with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of ... Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving… more
- UMB Bank (Sacramento, CA)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of ... This Senior Process & Control Administrator role is an experienced leadership role...member of the Commercial Administration organization focused on delivering operational excellence within the Commercial Banking Line of Business.… more
- Banc of California (Santa Ana, CA)
- …partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively to prevent operational losses + Perform additional ... various data sources to form an independent assessment of operational risk in the relevant business function...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second… more
- LEGOLAND (Carlsbad, CA)
- …+ Support departmental ownership of health and safety practices, enabling sustainable risk control . ** Operational Support & Collaboration** + Partner ... safety culture, ensures compliance with all relevant legislation, and supports operational excellence across the resort. With responsibilities ranging from risk… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Grant Thornton (Los Angeles, CA)
- …Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to ... key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- US Bank (San Francisco, CA)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... more years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more