- BeOne Medicines (San Mateo, CA)
- …of contact for internal and external audits regarding data privacy and protection controls + **Vendor Risk :** Assist in evaluating the data security posture ... global environment. This role is also a bridge between technology , security, and business velocity, ensuring our data remains...a global team for Data Loss Prevention (DLP), Insider Risk Management, and participate as a core member within… more
- ICW Group (San Diego, CA)
- …and systems. The position exists to monitor and defend ICW Group's technology against potential threats that jeopardize the financial growth and security goals ... security vulnerabilities. + Leads and participates in security architecture controls reporting, compliance audits, monthly and ad-hoc statistics and trends,… more
- City National Bank (Los Angeles, CA)
- … risk program and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control environment from an IT DR/Operational ... *DISASTER RECOVER PROG ANALYST* WHAT IS THE OPPORTUNITY? Information Technology (IT) Disaster Recovery (DR) Program is in the second line of defense and is… more
- Deloitte (Costa Mesa, CA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +… more
- US Bank (San Francisco, CA)
- …discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Credit Transformation Specialist** We are seeking a Credit ... Transformation team, reporting to the Head of Credit Transformation Development and Technology Lead. We seek an experienced analyst to help identify, design and… more
- Deloitte (Los Angeles, CA)
- …financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem ... offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop...and project governance + Build suitable structures, systems, and controls so that our clients can deliver capital projects… more
- Abbott (Alameda, CA)
- …to make recommendations on the need for product controls and or risk evaluations. + Initiating and facilitating product control processes and documentation. ... direction to junior staff on daily activities. + Provides recommendations for product control and risk evaluations. + Escalate issues to Management and serve… more
- NVIDIA (Santa Clara, CA)
- …+ Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to ... Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key...with deep hands-on knowledge of SOX and IT general controls . + 5+ years of leadership experience in a… more
- Frontier Technology Inc. (Los Angeles, CA)
- …regulations, and internal policies. + Identify vulnerabilities, evaluate risks, and implement controls to reduce exposure. + Up to 30% travel is possible within ... customers, leaders, and organizations, both internally and externally. + Mitigate Risk : Identify, communicate, and mitigate risks to teamwork execution (personnel,… more
- Astrix Technology (Camarillo, CA)
- …+ Execute, author, and review SOPs, test methods, protocols, reports, investigations, change controls , and data summaries. + Utilize risk assessment and root ... cause analysis tools (eg, 5 Whys, Fishbone) to support investigations and process improvements. + Manage aspects of the stability program, including scheduling, testing, and reporting, and investigate aberrant stability results. **Qualifications:** +… more
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