- City National Bank (Los Angeles, CA)
- …company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and issue management. * ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with 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 ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA)...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more
- Intuit (San Diego, CA)
- … control expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Drive the ... and walkthroughs across stakeholder groups. + Design and execute testing to ensure control evidence and scope... control and process owners on SOX requirements, risk assessment , control design, and… more
- Intuit (San Diego, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...control design, and optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- Southern California Edison (Rosemead, CA)
- …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
- Southern California Edison (Rosemead, CA)
- …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …to closing significant gaps in risk management capabilities. Consult with managers on risk assessment , business risk decisions, and risk response ... overall risk profile. Support + infrastructure for reporting, tracking, and resolving risk control deficiencies. + Develop and maintain risk management… more
- Meta (Menlo Park, CA)
- …risk management, IT audit/internal audit, or related field Experience with IT controls, risk assessments, and the design and testing of controls and security ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...effects of upcoming process and system changes on the control environment. The R&C Systems Advisor will be responsible… more
- SHI (Sacramento, CA)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more