- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... Issue Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure quality and… more
- HUB International (Carlsbad, CA)
- …proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues ... and productive professional relationships with insurance carrier marketing, underwriting, and risk control staff, including a detailed familiarity with each… more
- LA Care Health Plan (Los Angeles, CA)
- …learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an ... raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for successful tactical… more
- Cardinal Health (Sacramento, CA)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- LinkedIn (Mountain View, CA)
- …of advanced analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant ... such as Airflow, Prefect, Flyte, or dbt. ᐧ Familiarity with anomaly detection, control drift analysis, predictive modeling, and quantitative risk techniques (eg,… more
- Wells Fargo (San Francisco, CA)
- …but not required. + Identify opportunities and strategies for process improvement and risk control development + Receive direction from manager and exercise ... responsibility. **In this role you will:** + Analyze loans and identify high risk attributes + Assist in sizing deals and preparing preliminary underwriting for… more
- Grant Thornton (Newport Beach, CA)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk Advisory… more
- City National Bank (Los Angeles, CA)
- …business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk ... in executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue… more
- Adecco US, Inc. (Santa Ana, CA)
- …controls, and evidence by translating complex operational processes into clear, structured risk and control statements aligned with enterprise methodology. . ... Facilitate sessions with process owners to ensure risk , control , and evidence details are accurately captured, validated, and consistently applied across all… more
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