- Amazon (CA)
- …and best practices for risk management and mitigation. Contribute to internal risk management tools, resources, training, and mechanisms that can scale ... mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and...conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each… more
- Lincoln Financial (Sacramento, CA)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities… more
- Meta (Menlo Park, CA)
- …stakeholders in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and numerous Meta business teams. **Required ... lifecycle processes, including supplier selection, contract negotiation, performance management, and risk mitigation, both internal and external 6. Develop and… more
- Amazon (San Diego, CA)
- …Management Professional (PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience in operations, ... Description As a Senior Risk Manager, you will spearhead operational excellence and...streamlined the process to ensure fair consideration for all internal candidates. If you're in the US or Canada,… more
- Lincoln Financial (Sacramento, CA)
- …the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge ... direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions… more
- City National Bank (Los Angeles, CA)
- …proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?* ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- Banc of California (Santa Ana, CA)
- … risk -related audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory bodies on ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Under the direction of the Chief Risk Officer (CRO), this role provides strategic and operational leadership across all… more
- City National Bank (Los Angeles, CA)
- …of action plans to improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory ... risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and... Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control… more
- US Bank (Woodland Hills, CA)
- …RESPONSIBILITIES - Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals to create, implement, maintain, review, or ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- City National Bank (Los Angeles, CA)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities *… more