- Amazon (Sunnyvale, CA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to ... provide feedback on existing security standards and control requirements, GRC policy exceptions and risk ... management process - Develop and maintain relevant security risk metrics to promote transparency across… more
- Meta (Sacramento, CA)
- …scenes.We are seeking a committed and experienced security engineer to join our Security Risk Management (SRM) team to help design and build solutions ... capabilities through control improvements and redesign **Required Skills:** Security Engineer - Security Risk Management Responsibilities: 1. Work… more
- Coinbase (Sacramento, CA)
- …IT Security Compliance, risk management and information security principles including access control , network security , information security ... & Security audit * Lead and perform security control gap assessments over security...leadership on above responsibilities and communicate progress and escalations management * Build close relationships with stakeholder teams including… more
- 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
- 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 a team ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Verint Systems, Inc. (Sacramento, CA)
- …www.verint.com . **Overview of Job Function:** The Vice President of Treasury and Risk Management leads and maintains stewardship for financial assets and debt ... policies for capital structure, working capital, treasury operations, foreign exchange interest rate risk management , and insurance risk management . The… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Fluor (Sacramento, CA)
- …projects + In-depth knowledge of project controls, including cost, schedule, risk management , and performance monitoring methodologies + Proven experience ... in, you're invited to apply for this role. **Job Description** The Director, Performance Management and Risk is a key leadership position and responsible for… more
- Grant Thornton (Newport Beach, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... or improve the design and operating effectiveness of IT risk management and internal control ...knowledge of IT trends and systems processes to identify security and risk management issues… more
- Highmark Health (Sacramento, CA)
- …address clinical, information security , privacy, and other areas of risk .Prepare draft reports and other management reporting deliverables.Review all work ... Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business… more