- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY * *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible ... regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- City National Bank (Los Angeles, CA)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control … more
- City National Bank (Los Angeles, CA)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control… more
- City National Bank (San Francisco, CA)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- City National Bank (Los Angeles, CA)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and... reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management,… 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 ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...impact. * Keeps abreast of changes in the business, regulatory , and accounting and control environments in… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- City National Bank (Los Angeles, CA)
- * RISK PROGRAM MANAGER , Compliance/Marketing* *In Office 4 Days a Week - Los Angeles, CA. * *WHAT IS THE OPPORTUNITY? * The Risk Program Manager for ... and Product to support the execution, operation, and ongoing maintenance of the division's Risk & Compliance Program. Works with the 1LOD, 2LOD and 3LOD partners to… more
- Google (San Francisco, CA)
- …and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... implement sophisticated control frameworks to ensure ongoing compliance with evolving regulatory landscapes and company policies. Google is proud to be an equal… more