• Director, People Risk & Compliance

    Meta (Menlo Park, CA)
    …will be responsible for a portfolio of risk management programs including monitoring, testing and risk assessment . This role requires developing a team ... and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as… more
    Meta (08/01/25)
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  • VP, Risk & Control Self-…

    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
    Banc of California (08/15/25)
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  • Business Controls Lead- Technology…

    City National Bank (Los Angeles, CA)
    …and controls , coordinating risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role also collaborates with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE*...*Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing ,… more
    City National Bank (09/10/25)
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  • Global SOX Compliance Manager

    Meta (Menlo Park, CA)
    …Manager Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk assessment , controls testing , remediation, and ... stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business process … more
    Meta (09/20/25)
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  • VP, Data Governance Steward

    Banc of California (Santa Ana, CA)
    …and regulatory guidance. ** Testing & Monitoring** + Coordinate risk -based control testing for data-related controls across the enterprise, and ... data-related processes, including definitions, control objectives, and control types. + Ensure controls are mapped...record in designing and maintaining control libraries, testing schedules, and risk assessment … more
    Banc of California (09/17/25)
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  • Enterprise Risk Management Senior Advisor…

    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 (09/12/25)
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  • Business Controls Lead

    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 (10/01/25)
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  • Sr Specialist Servicing Business Controls

    PennyMac (Moorpark, CA)
    …and recommends strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting, for critical ... standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification, assessment , and documentation… more
    PennyMac (09/11/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Los Angeles, CA)
    …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
    City National Bank (10/01/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control and process owners on SOX requirements, risk assessment , control design, and… more
    Intuit (07/13/25)
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