- JPMorgan Chase (San Francisco, CA)
- …performers. As a Senior Lead Security Engineer at JPMorganChase within the Cybersecurity and Technology Controls line of business, you are an integral part of an ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- Deloitte (Sacramento, CA)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... and areas of improvement. * Collaborate with cross functional teams including technology , operations, investigation, risk to enhance fraud detection capabilities… more
- Amazon (San Francisco, CA)
- …end-to-end financial processes. Train control owners and technical teams about controls , testing, and risk management. Perform control testing, as ... Amazon to track remediation, resolve issues, and report progress. Manage the Finance Technology control framework. Maintain a prioritized roadmap to address gaps… more
- MUFG (San Francisco, CA)
- …mindset and 5 or more years of experience in risk and controls space including IT control testing and project management. **Major Responsibilities** ... internal and external partners. The role also works with control owners to document SOX IT controls ,...+ Act as a liaison to key partners (including Technology , Risk , andExternalAudit)regarding SOX controls .… more
- US Bank (San Francisco, CA)
- …strategy. You will collaborate closely with teams across corporate development, digital, technology , risk , compliance, and business units to execute high-impact ... C-suite executives, fintech founders, venture capitalists, and internal teams (eg, risk , compliance, technology ). + Navigates a matrixed organization to… more
- Meta (Menlo Park, CA)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely ... ambiguity in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and… more
- City National Bank (Los Angeles, CA)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology , Risk Management, Audit, Vendor Management, Procurement, Legal, and Finance, ... systems, solutions, and analytics strategy with the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will… more
- TEKsystems (Newport Beach, CA)
- …second line risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management. - Partner ... with business and technology stakeholders to enhance the Operational Risk ...and program & project risk . - Facilitate risk assessments and control evaluations across consumer… more
- Celestica (San Jose, CA)
- …for scalability, sustainability, and future advancements in accelerated compute technology . ** Risk Management:** Accelerated compute technologies are fast ... visibility programs (multiple projects per program) of high complexity ( technology , organizationally) and/or business impact. Lead Cross-functional, global core… more