- 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
- Medtronic (Irvine, CA)
- …the organization. As a senior member of the team, you will provide expertise in risk management , compliance, and security strategy, while also playing a key ... physical security analysis (including facilities analysis, and security management ) to best protect company assets....Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …, Legal, Audit and other relevant departments to analyze and implement Information Security and Risk Management frameworks, policies, standards and best ... and external audits in the areas of IT, information security , risk management & compliance.... security frameworks\ + ISO 27000 series of security standards + Control Objectives for Information… more
- Grant Thornton (San Jose, 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 ...controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong… more
- Coinbase (Sacramento, CA)
- …Risk & Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Certification is a plus, but not a requirement: information security risk management qualifications like… more
- Meta (Menlo Park, CA)
- … Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, and risk management best practices 13. Demonstrated ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- City National Bank (Los Angeles, CA)
- …remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ... delivery within regulatory timelines * Serve as a liaison between technology, information security , legal, risk , and business stakeholders to define and document… more
- Banc of California (Santa Ana, CA)
- …Officer (CRO), this role provides strategic and operational leadership across all Enterprise Risk Management functions. The SVP, Risk Strategy and Governance ... role in supporting the CRO in the execution of Banc of California's Enterprise Risk Management (ERM) framework, ensuring alignment with the bank's risk … more
- RGP (San Francisco, CA)
- …for audit processes. + At least 8 years in Technology and Operational audits, Risk Management , Cyber Security Compliance, or Security Engineering, ... the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the company's business objectives. The… more
- Google (San Francisco, CA)
- …ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... experience. + 10 years of experience in privacy compliance, risk management , investigation, auditing, legal, or consulting....influence at all levels with respect to privacy and security areas of law. You will be a strategic… more