- NTT America, Inc. (Santa Clara, CA)
- …support in defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that way to ensure any ... the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of... Control Matrix, definition and documentation of control objectives and controls ). + Maintain and… more
- City National Bank (Los Angeles, CA)
- … risk management, information technology risk , standards for banking and data compensating controls , and a strong understanding of risk monitoring ... with specific emphasis on risk management, EUC control assessment, internal audit, or data management....management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data … more
- Umbra Lab (Goleta, CA)
- …Form) upon hire. **ITAR/EAR Requirements** This position may include access to technology and/or data that is subject to US export controls pursuant to ITAR and ... global omniscience. To stay ahead of climate change, geopolitical risk , and other major crises and issues, we need...provides easy access to the highest quality commercial satellite data available, an indispensable tool for the growing number… more
- EMCOR Group (Los Alamitos, CA)
- **Description** **Job Title: Senior Estimator Commercial** **Location:** Los Alamitos **Reports to:** Chief Estimator **FLSA Status:** Exempt **Prepared By:** Human ... customers' needs. KDC Inc. provides electrical, transportation, telecommunications, and control system integration services. Our electrical division performs specialty… more
- JPMorgan Chase (San Francisco, CA)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... in a space designed for top performers. As a Senior Lead Security Engineer at JPMorganChase within the Cybersecurity...Security Engineer at JPMorganChase within the Cybersecurity and Technology Controls line of business, you are an integral part… more
- Deloitte (Costa Mesa, CA)
- …for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant, you will be at the front lines with our clients supporting them with ... their Cloud Cyber Risk needs specifically helping them navigate the journey on...365 (M365) platform. This will include: + Function as senior onshore engineer/consultant for the following Microsoft technologies: Purview,… more
- BMO Financial Group (Los Angeles, CA)
- …reporting, and attestations. + Identifies existing and potential risks and develops risk management controls and processes. + Develops and maintains product ... deliver impactful and meaningful outcomes. Consulting and working together with Technology, Risk and other business partners within the commercial bank, the Product… more
- Deloitte (Los Angeles, CA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- Deloitte (San Jose, CA)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- Southern California Edison (Chino, CA)
- … risk discussions with leaders and project teams to identify hazards and operational controls . As a Safety Quality Senior Advisor, your work will help power ... Join the Clean Energy Revolution Become a Safety Quality Senior Advisor on the Safety Management System (SMS) team at Southern California Edison (SCE) and build a… more
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