- City National Bank (Los Angeles, CA)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- Google (Sunnyvale, CA)
- … Controls over Financial Reporting (ICFR) concepts and requirements, including risk assessments, scoping, testing , deficiency assessment and management, ... risk , providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's...for a proactive individual with experience in IT General Controls (ITGCs) and technology risk management within… more
- TEKsystems (Thousand Oaks, CA)
- …job-related duties as assigned by management. Skills Mortgage, Testing , compliance, risk assessment , Internal Controls , risk management, auditing, ... reviews/ testing and validate quality control testing of transactions, processes, and controls . This... Controls , TRID, Banking, risk analysis, risk assessment /compliance Top Skills Details Mortgage, Testing… 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
- City National Bank (Los Angeles, CA)
- …company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and issue management. * ... experience * Minimum of 4 years of experience in risk and controls for information technology and...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- City National Bank (Los Angeles, CA)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting... testing results. * Conduct meetings to discuss testing and risk assessment results… more
- Meta (Menlo Park, CA)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... opportunities for data-driven risk sensing & continuous controls monitoring 6. Provide regular updates on assessment...or related field Experience with IT controls , risk assessments, and the design and testing … 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
- The Clorox Company (Pleasanton, CA)
- …and reconciliations + Prepare and review certain aspects of the Company's annual impairment testing (eg, risk assessment , testing documentation, memos) + ... role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have the opportunity… more
- City National Bank (Los Angeles, CA)
- …challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... residual risk level; completeness and robustness of control documentation; reasonableness of control assessment...financial services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing… more