- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
- US Bank (San Francisco, CA)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk … 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 ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be… more
- City National Bank (Los Angeles, CA)
- …business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- Charles Schwab (San Francisco, CA)
- …us "challenge the status quo" and transform the finance industry together. The Financial Risk Management (FRM) team enables Schwab to make the most informed ... financial risk management decisions that are consistent with...with our subject matter experts in the areas of Risk and Control Self-Assessment (RCSA) oversight of… more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... Risk Management /Operational Risk Management * Strong knowledge of internal control ... Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing... control assessment teams related to the following control management activities: control identification… more
- City National Bank (Los Angeles, CA)
- …the managing the portfolios within Change Risk and Product Risk Management . The Enterprise Risk Program Manager is responsible for providing advisory ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control … more
- Intuit (Mountain View, CA)
- … Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- Meta (Menlo Park, CA)
- …effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more