- Highmark Health (Sacramento, CA)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
- Hologic (San Diego, CA)
- …perspective, identifying risks, delivering design mitigations, and evaluating the effectiveness of the risk control measures. + Support design control and ... risk management activities, review/approve design control and risk management documentation ensuring compliance to established requirements. + Provide… more
- City National Bank (Los Angeles, CA)
- …initiatives programs, including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience ... *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding… more
- Grant Thornton (San Diego, CA)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- US Bank (Woodland Hills, CA)
- …with business units, risk teams, and SLOD partners to manage and control risks. The Team's primary responsibility is to serve as subject matter experts with ... Banking initiatives and product initiatives (PRISMs) - Expertise utilizing compliance risk and control self-assessments (ECRAs) - Knowledge of Third-Party… more
- Cardinal Health (Sacramento, CA)
- …working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- NTT America, Inc. (Santa Clara, CA)
- …associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of control objectives ... in defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that way to ensure any assurance… more
- Amazon (Sunnyvale, CA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to new, and ... provide feedback on existing security standards and control requirements, GRC policy exceptions and risk ...and control requirements, GRC policy exceptions and risk issue management process - Develop and maintain relevant… more
- Grant Thornton (San Jose, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Grant Thornton (Newport Beach, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more