- 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
- Insight Global (Irvine, CA)
- …GLBA, and PCI) within first line of defense supporting Risk and Control Self- Assessment Program. * Perform testing procedures, including walkthroughs, ... will be the first line of defense supporting the Risk and Control Self- Assessment Program....and Risk Management teams to align on control testing priorities. Add data analytics skills… more
- Citigroup (San Jose, CA)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness...as per required Policies, Standards and Procedures to strengthen risk management quality + Help conduct routine testing… 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