- City National Bank (Los Angeles, CA)
- …key Stakeholders including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk Shared Services , and other teams is a key ... other PRC reporting information for management, the Operational Risk Management Committee, and the Management...or equivalent * Minimum 8 years banking or financial services experience * Minimum 5 years of experience in… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... a broad range of loan and deposit products and services , with full- service branches throughout California and...in business activity or relevant regulations that may increase operational risk exposure. + Work as an… more
- City National Bank (Los Angeles, CA)
- …with bank's Enterprise and Operational Risk Management Frameworks and risk taxonomy, ensuring uniform reporting throughout all 2nd line risk ... will be responsible for supporting the development and operation of City National Bank's (CNB's) Operational Risk Management (ORM) Risk Metrics and Risk … more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Humana (Sacramento, CA)
- …Evaluate Provider Data Validation, Provider Reporting , Quality Audit, and core risk adjustment operational business areas monthly progress against goals + ... the best course of action. In addition, this role provides consultative services to drive efficient, effective, and compliant risk adjustment processes.… more
- Samsung SDS America (Santa Ana, CA)
- …operations to identify vulnerabilities and provide actionable insights. + Map security risk areas and operational exposures across the end-to-end supply chain. ... role in the global logistics market with unique logistics services . With its innovative IT technology, SDS developed the...Reporting & Auditing + Produce comprehensive reports on risk assessments, incident trends, loss metrics, and risk… more
- Intuit (San Diego, CA)
- …Mountain View offices 3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk… more
- Banc of California (Santa Ana, CA)
- …Banc of California offers a broad range of loan and deposit products and services , with full- service branches throughout California and Denver, Colorado, as well ... technology risk assessments, vendor security reviews, and information security reporting . Performs all duties in accordance with the Company's policies and… more
- Hyundai Autoever America (Irvine, CA)
- …management to ensure ongoing visibility and treatment of information security and operational risks. + Maintain and enhance risk management frameworks aligned ... dashboards and reporting structures for Key Performance Indicators (KPIs), Key Risk Indicators (KRIs), and OKRs across the Information Security program. + Ensure… more
- US Bank (Los Angeles, CA)
- …with the centralized reporting team to develop and maintain relevant reporting , risk limits and analysis, and performing scenario analysis to understand ... One. **Job Description** Credit Strategy is a dynamic team within Credit Risk Management focused on optimizing the identification, quantification and mitigation of… more