- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Banc of California (Santa Ana, CA)
- …maturity strategies and operations into the Information Security GRC team. + Lead critical control activities with stakeholders across the business, quantifying ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- NVIDIA (Santa Clara, CA)
- …to SOC2 (Type 1 and Type 2) audits and readiness, including leading control implementation (eg, access controls , change management, vulnerability management). + ... NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance program for DGX Cloud. In this role, you will… more
- Citigroup (Los Angeles, CA)
- …to optimize client service and cross-marketing opportunities. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5+ years of related… more
- KBR (El Segundo, CA)
- …+ Experience creating, editing and reviewing RMF, policy documents to implement administrative controls for each of the Rev 5 control families. + Experience ... Agency (DISA) approved Security Technical Implementation Guides + Performing security control continuous monitoring, security audits, risk analysis and… more
- University of Southern California (Los Angeles, CA)
- …communicates with and educates IT process owners on the importance of controls , leading practices, and effective control alternatives to achieve compliance ... his/her deep knowledge of the IT environment and a risk -based approach to design and develop complex IT solutions....system owners, and stakeholders on the allocation of security controls . The IT Security Architect works in close coordination… more
- SAIC (El Segundo, CA)
- …and design for embedded and large-scale, distributed DoD space and ground control systems. + Apply risk management concepts to mitigate vulnerabilities ... 1253 to produce a tailored set of RMF security controls per NIST 800-53. + Provide critical inputs to...requirements/activities (eg, CVI, ACD, CVPA, AA) with stakeholders. + Lead Mission Based Cybersecurity Risk Assessments (MBCRA)… more
- KBR (El Segundo, CA)
- …and design for embedded and large-scale, distributed DoD space and ground control systems + Apply risk management concepts to mitigate vulnerabilities ... 1253 to produce a tailored set of RMF security controls per NIST 800-53 + Provide critical inputs to...requirements/activities (eg, CVI, ACD, CVPA, AA) with stakeholders + Lead Mission Based Cybersecurity Risk Assessments (MBCRA)… more
- Wells Fargo (San Francisco, CA)
- …+ Identify Business Execution opportunities and strategies for process improvement and risk control development over the long-term to ensure operational ... the COO, partnering closely with 12 business units, technology, control , independent risk management, compliance, and audit...excellence and process efficiency. + Lead Business Execution team for assigned initiatives ensuring solutions… more
- Insight Global (Santa Fe Springs, CA)
- …with department heads to drive financial discipline across the organization. c) Lead commercial insurance and risk management. Understanding of insurance ... and tooling is seeking a strategic and results-driven Chief Financial Officer to lead the financial operations of there global organization. The CFO will be a… more