- Gilead Sciences, Inc. (Santa Monica, CA)
- …The Senior Manager will lead Kite's cell therapy E&L program including end-to-end E&L risk assessment , testing lab management and regulatory filing support. ... training for the receiving site. **Responsibilities** + Lead Kite E&L program including the risk assessment of all materials used in viral vector and cell… 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 ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the… more
- Citigroup (San Francisco, CA)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... strengthen risk management quality such as quality testing performed for business function quality control ...Develop and execute Monitoring and Testing for controls , including control design assessment … more
- Lincoln Financial (Sacramento, CA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Meta (San Francisco, CA)
- …1. Lead the end-to-end IT SOX program for enterprise systems, including planning, scoping, risk assessment , controls testing , remediation, and reporting. ... audit team to coordinate walkthroughs and control testing . 3. Evaluate IT General Controls (ITGCs),...risk management with a focus on IT General Controls (ITGCs). 9. Experience in identifying, designing, and … more
- City National Bank (Los Angeles, CA)
- …across different businesses and support functions, for assigned programs; contribute to control testing engagements; and, support other control -related ... / support functions, as appropriate. Responsibilities will encompass issue identification, control design and implementation, gap assessment and other analyses… more
- City National Bank (Los Angeles, CA)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- City National Bank (San Francisco, CA)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
- CDM Smith (Fresno, CA)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- The Walt Disney Company (Burbank, CA)
- …consulting. The department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX, General ... internal policies and standards. + Identify and validate key control attributes for testing . + Conduct informational...architectures. + Collect and verify artifacts to support the assessment of security controls and procedures. +… more