- Banc of California (Santa Ana, CA)
- …Senior GRC Information Security Analyst role will be part of the Information Security Governance , Risk , & Compliance (GRC) team at Banc of California. The ... applicable regulations and contractual obligations and maintaining effective and efficient governance , risk , and compliance programs. In addition, the… more
- Nelnet (Sacramento, CA)
- …business, compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements ... * Evaluate and integrate AI security tools and model governance solutions. * Contribute to the design and implementation...the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to… more
- Cayuse Holdings (Sacramento, CA)
- …analyze, and implement risk mitigation strategies. + Experience in governance structure design, rollout, and operational monitoring. + Demonstrated ability ... a timely and effective manner. + Governance Implementation + Execute governance frameworks for change control processes and communication strategy to support… more
- The Walt Disney Company (Burbank, CA)
- …of new controls or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings ... the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment and… more
- The Clorox Company (Oakland, CA)
- …The Credit Manager is responsible for the overall credit exposure and risk management of the Company, ensuring that customers meet their financial obligations ... while minimizing credit risk to the Company. This position manages an offshore...institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit… more
- Wells Fargo (Monterey, CA)
- …+ Strategically lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- LA Care Health Plan (Los Angeles, CA)
- …cause of an issue raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for ... risk and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance, policies, and procedures. Prepares work… more
- BeOne Medicines (Emeryville, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... signals or risks that could result in changes to labels and/or benefit- risk profile. + Define data acquisition strategy, methodology, and approach for safety… more
- Lincoln Financial (Sacramento, CA)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company.… more
- Vera Therapeutics (Brisbane, CA)
- …strong focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. ... cross-functional risk reviews and implement controls to address geopolitical, operational , and compliance-related risks. * Monitor and report on supplier KPIs… more