- City National Bank (Los Angeles, CA)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- Palo Alto Networks (Santa Clara, CA)
- …- just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our Governance, ... Risk , and Compliance team across a comprehensive portfolio of...via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal, regulatory,… more
- Citigroup (Los Angeles, CA)
- The Credit Risk Senior Officer SVP is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... within own job and the business. + Responsible for the financial analysis, risk assessment and credit structure recommendation for cash flow lending products. +… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the… more
- Wells Fargo (Los Angeles, CA)
- …entrances, and exits to prevent theft, vandalism, intrusion, or natural hazards; control vehicular and pedestrian access to the facility in compliance with ... for a 9 mm firearm + Experience with Access Control Systems and CCTV Monitor + Possess a CPR...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
- COLSA Corporation (San Miguel, CA)
- …cybersecurity policies, and ensuring continuous monitoring in accordance with DoD Risk Management Framework (RMF). This individual will proactively manage compliance ... full compliance with RMF, DoDI 8510.01, and NIST SP 800-53 security control baselines. + Manage and maintain all RMF-related documentation including System Security… more
- Coinbase (Sacramento, CA)
- …stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …plans. Responsible for development of resources plan for assigned project control accounts, including level of effort for management, supporting labor, materials, ... and time required to complete the assigned project control accounts. + Facilitate discussions and negotiations between SLAC stakeholders to drive consensus on… more
- Wells Fargo (Irvine, CA)
- …and internal partners to deliver a high-touch client experience within a strong risk management framework. + Build and maintain a strong knowledge of internal ... overdrafts. + Identify and recommend opportunities for process improvement and control development. + Serve as a subject-matter expert on fiduciary administration,… more
- Banc of California (Santa Ana, CA)
- …internal Enhanced Due Diligence (EDD) requirements. Tasked with assessing customer risk and producing financial intelligence through research and analysis. The EDD ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Promotes a risk -aware culture, ensures efficient and effective risk ...mitigate KYC risks. + Performs investigations into ownership and control to identify all ultimate beneficial owners for KYC… more