- Cardinal Health (Sacramento, CA)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. The ... _Director, Information Security and Risk (Identity & Access Management )_ is responsible for leading the organization's Identity & Access Management (IAM)… more
- BMO Financial Group (San Ramon, CA)
- …expert knowledge of risk management theory, processes and portfolio management reporting techniques. + In-depth / expert knowledge of modelling & ... Develops and maintains in-depth knowledge of business product strategies and related risk management requirements and legislative/ regulatory directives. + Works… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... program. + Conduct timely analysis of information and generates management level reporting regarding inherent and residual...in business activity or relevant regulations that may increase operational risk exposure. + Work as an… more
- BMO Financial Group (San Ramon, CA)
- …knowledge of risk management theory, processes and portfolio management reporting techniques. + In-depth knowledge of modelling & analytics concepts ... initiatives. + Leads and integrates the monitoring, measurement & reporting on the status of the risk ...implementation of ongoing operational programs in support risk decision strategy management framework. + Leads/participates… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness… more
- Deloitte (Sacramento, CA)
- …environments and implement programs, measures, and tools to address needs related to financial risk management and reporting with a focus on risk ... and business development activities specifically in areas of financial risk management and reporting . The...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management … more
- UMB Bank (Sacramento, CA)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for...mitigating risk , promotes a strong culture of risk management , and fulfills regulatory expectations of… more
- Intuit (Mountain View, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness… more
- Grant Thornton (Newport Beach, CA)
- …plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- Samsung SDS America (Santa Ana, CA)
- …operations to identify vulnerabilities and provide actionable insights. + Map security risk areas and operational exposures across the end-to-end supply chain. ... response and recovery plans related to cargo theft or high- risk shipments. 3. Incident Management & External...Reporting & Auditing + Produce comprehensive reports on risk assessments, incident trends, loss metrics, and risk… more