- Coinbase (Sacramento, CA)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Coinbase (Sacramento, CA)
- …and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this ... surface. *What you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework… more
- Intuit (San Diego, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...process ITACs. + Strong understanding of technology risk , financial reporting risk , internal controls… more
- Warner Bros. Discovery (Burbank, CA)
- …professionals. + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and ... By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you...and mitigation plans to management and stakeholders. + Identify risk and mitigating controls for risk… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
- City National Bank (Los Angeles, CA)
- …party audit or compliance experience * Minimum of 4 years of experience in risk and controls for information technology and cybersecurity, appropriately ... *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using… more
- Grant Thornton (Los Angeles, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Hyundai Autoever America (Irvine, CA)
- …and/or strategic operations. + Education: Bachelor's degree in Cybersecurity, Information Technology , Risk Management, Business Administration or a related ... Headquarters and North American operations. If you're passionate about technology and eager to make a real impact at...of automotive innovation. Role Overview The Security Strategy and Risk Management Head of Department is a senior leadership… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... on time and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key systems, tools, and… more