- Medtronic (Irvine, CA)
- … risk management strategies align with the latest regulatory standards. + Knowledge of Operational Technology (OT) risk management is a plus, with the ... reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with… more
- Coinbase (Sacramento, CA)
- … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support ... ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* *… more
- Intuit (San Diego, CA)
- …. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to help… more
- Hyundai Autoever America (Irvine, CA)
- …management to ensure ongoing visibility and treatment of information security and operational risks. + Maintain and enhance risk management frameworks aligned ... and/or strategic operations. + Education: Bachelor's degree in Cybersecurity, Information Technology , Risk Management, Business Administration or a related… more
- Intuit (Mountain View, CA)
- … systems into cloud-native, API-driven platforms with strong observability and operational excellence. + Enable AI/ML-driven risk capabilities, including model ... **Overview** Intuit is a global technology platform that helps our customers and communities...and operational intelligence for account and transaction risk . + Ensure platforms can support diverse risk… 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. ... global logistics market with unique logistics services. With its innovative IT technology , SDS developed the integrated logistics solution called "Cello" in 2010,… more
- RGP (San Francisco, CA)
- …Cybersecurity, and Operational Risk ; Regulatory and Policy Compliance; Risk and Technology Enablement (data analytics, automation, AI). + Business ... clients. The ideal candidate brings deep expertise across internal audit, enterprise risk , regulatory compliance, technology and cybersecurity paired with a… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Deloitte (Los Angeles, CA)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... guidance to business teams around professional services contracting (including technology , Managed Services/Outsourcing) and issue/ risk resolution during… more
- Brightstar Lottery (CA)
- …+ ** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational , financial, compliance, cybersecurity, and ... + Assist with implementation and maintenance of all ERM technology solutions, including develop and maintain risk ...ERM technology solutions, including develop and maintain risk dashboards, heat maps, and key risk … more