- City National Bank (Los Angeles, CA)
- …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- Meta (Menlo Park, CA)
- …will be responsible for a portfolio of risk management programs including monitoring, testing and risk assessment . This role requires developing a team ... **Summary:** We are looking for a HR Risk and Compliance leader to join our evolving...Finance and Facilities regarding program initiatives related to monitoring, testing , assessing our compliance posture. 4. Recommend the process… more
- Meta (Menlo Park, CA)
- …Compliance Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk assessment , controls testing , remediation, and reporting ... stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business process controls… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …genetics or equivalent work is preferred. * Solid experience in pedigree analysis, risk assessment , screening, testing , and counseling. * Extensive ... of human genetics, clinical features of genetic diseases, and genetic testing methodologies (cytogenetics, biochemical genetics, molecular genetics). * Knowledge of… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... proactively analyze various data sources to form an independent assessment of operational risk in the relevant...but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud… more
- Lincoln Financial (Sacramento, CA)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
- Lincoln Financial (Sacramento, CA)
- …Provides subject matter expertise to internal/external stakeholders on third party security risk assessment . + Maintains knowledge on current and emerging ... direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions… more
- City National Bank (Los Angeles, CA)
- …opportunity to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk ... testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address gaps in control… more
- Intuit (Mountain View, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies....and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- SpaceX (Hawthorne, CA)
- … testing , security standards/policy implementation, security audits, or security risk management. PREFERRED SKILLS AND EXPERIENCE: + Proven experience working ... Cyber Assurance Lead (Supplier/Vendor Risk ) Hawthorne, CA Apply SpaceX was founded under...implementation plan for corrective actions is established. + Communicate assessment results, track corrective action plans to ensure progress,… more
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