- AECOM (Sacramento, CA)
- …budget contingency + Manage project contingency in coordination with the RMC and Change Control + Manager risk mitigation, collaborating with risk ... a better world. Join us. **Job Description** **AECOM** is seeking a Program Risk Manager to be location in Sacramento, CA. The successful candidate will play a… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- US Bank (San Francisco, CA)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... more years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- Meta (Menlo Park, CA)
- …effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners… more
- ARAMARK (Yosemite National Park, CA)
- …additional reports as needed. + Work closely with Facilities Manager and Aramark Safety & Risk Control Manager to identify and fix risk & safety ... issues. + Other duties as assigned by management At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones… more
- City National Bank (Los Angeles, CA)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control … more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- City National Bank (Los Angeles, CA)
- …within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more