- City National Bank (Los Angeles, CA)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Banc of California (Santa Ana, CA)
- …report on risks across the enterprise. This role contributes to the development of risk governance policies, oversees risk reporting to executive management ... includes oversight of enterprise Issues Management, Regulatory Exam Management, New Product Risk Assessments, and Governance Documents The SVP, DCRO collaborates… more
- Amazon (Sunnyvale, CA)
- …are seeking an individual contributor who is creative, and passionate about delivering Governance , Risk and Compliance solutions to meet Kuiper's regulatory and ... business risk , insider threat, and third party risk management strategic control requirements and roadmaps...cyber and information security functions, especially in areas including Governance , Risk and Controls (GRC), Privacy, insider… more
- City National Bank (Los Angeles, CA)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk … more
- City National Bank (San Francisco, CA)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD risk ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material… more
- City National Bank (Los Angeles, CA)
- …including taking a lead role to define, implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs ... CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue… more
- Citigroup (Sacramento, CA)
- …years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Subject Matter Expertise in ... of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide new business capabilities, reduce… more
- Medtronic (Irvine, CA)
- …+ Previous Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk , & Compliance), or external/internal audit, preferably within the ... + Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information… more
- City National Bank (Los Angeles, CA)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Amazon (CA)
- …(ie operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud, ... business reviews to the management team regarding emerging risks, status of risk assessments, and control performance. Contribute to management reviews regarding… more
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