- 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
- Google (Los Angeles, CA)
- …processes and standards to ensure the accuracy, consistency, and integrity of compliance testing and risk assessment activities, including reviewing ... of the business. + Knowledge of relevant regulations, compliance testing methodologies, and risk management principles. +...Set and implement strategy to drive the privacy program risk assessment , assurance, and reporting to better… more
- PennyMac (Westlake Village, CA)
- …with system developers and business subject matter experts on application changes, development, risk assessment , testing , and deployment + Gather business ... requirements that affect technology systems, and engage with technology partners to develop solution through technology change process + Prepare documents, workflow diagrams, and written & verbal reports to management + Collaborate with Tech Leads and UAT to… 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)
- …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
- Coinbase (Sacramento, CA)
- …and managing all aspects of ICFR/SOX programs, including risk assessment , control design and implementation, testing strategy, deficiency evaluation, and ... to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual… more
- Sutter Health (Sunnyvale, CA)
- …and participate in the counseling of patients on all genetically related matters including: risk assessment , overview of genetic testing , test results and ... and clinical trials enrollment. Works to continue to expand genetic testing and counseling services offered to patients. Responsible for maintaining professional… 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
- City National Bank (Los Angeles, CA)
- …opportunity to strengthen adherence to the 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
- BMO Financial Group (San Francisco, CA)
- …and maintain robust model and non-model assumption documentation. + Provide robust documentation of testing and impact analyses to Market Risk and Model Risk ... Supports the research and development of quantitative risk modeling methodologies and related strategies in support...oversight teams' review and challenge. + Conduct and analyze back- testing , stress- testing and benchmarking to ensure the… more