- City National Bank (Los Angeles, CA)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- NTT America, Inc. (Santa Clara, CA)
- …associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of control objectives ... control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS...on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute… more
- Zurich NA (Los Angeles, CA)
- Senior Risk Engineering Consultant Property 124811 **Property Account Engineer - Senior Risk Engineering Consultant** Zurich's Risk Engineering ... Control Account Engineer with large property highly protected risk (HPR) experience. This is a work from home...as this position includes a company car. Basic Qualifications: Senior Account Risk Engineering Consultant: + Bachelor's… more
- Medtronic (Irvine, CA)
- …clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies… more
- Meta (Menlo Park, CA)
- …and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as ... **Summary:** We are looking for a HR Risk and Compliance leader to join our evolving...getting things done and overcoming obstacles 14. Experience influencing senior level stakeholders -including "roll-up the sleeves" type of… more
- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …+ Quality system auditing + Management of FDA and notified body audits. + Risk Management + Change control . + Software Validation + Test method validations ... **Job Description Summary** Sr Design Quality Systems Manager reports to the...Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, Industry,… more
- Bank of America (San Francisco, CA)
- …and meet revenue targets, the candidate will be responsible for managing across the risk and business control deliverables for the Global Transactional FX, Cross ... Global Transactional FX Sr Product Manager San Francisco, California;New York, New...and FI Clearing organization. As the lead for the risk processes for the organization, the candidate will work… more
- Coinbase (Sacramento, CA)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more