- 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
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function ... in support of the company's business objectives. The Senior Technology Risk Consultant will be part of...planning and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as… more
- City National Bank (Los Angeles, CA)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- Intuit (Mountain View, 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 ...CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls… more
- City National Bank (Los Angeles, CA)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Intuit (San Diego, 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
- Grant Thornton (Newport Beach, 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
- Cherry Bekaert (Los Angeles, CA)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology , regulatory, and third-party risks, ... Board on emerging risks, macro trends, and key enterprise risk indicators. + ** Technology & Cyber ...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- Medtronic (Irvine, CA)
- …and non-technical stakeholders. + Ability to think critically and strategically about risk management and how technology , process improvements, and automation ... with the latest regulatory standards. + Knowledge of Operational Technology (OT) risk management is a plus,...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more