- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology (COBIT) +...CISA (Certified Information Systems Auditor) + CRISC (Certified in Risk and Information Systems Controls ) Salary Range… more
- City National Bank (Los Angeles, CA)
- …the risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control… more
- City National Bank (Los Angeles, CA)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Meta (Menlo Park, CA)
- …the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business ... **Summary:** Meta is looking for a skilled Risk and Controls Manager ...**Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… 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 ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …therapies that will improve the lives of patients with life-threatening illnesses worldwide. The Manager , IT Risk and Compliance is a key member of the Security ... administration, and management of information systems, operational and technical security controls ; and security risk analysis and management. + Ability… more
- Amazon (CA)
- …processes and systems. You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also ... (ie operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud,… more
- Grant Thornton (Los Angeles, CA)
- …key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify ... As an Internal Audit Manager , you will have the opportunity to grow...proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment… more
- Deloitte (Sacramento, CA)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to: + Learn how...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more