- Banc of California (San Diego, CA)
- …and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development and deployment. ... + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions...field. + 10+ years of experience in software development, technology governance, or IT risk management. +… more
- City National Bank (Los Angeles, CA)
- …and penetration testing; privileged user access management (through FireCall); and technology risk management. * Effective administration of these processes ... plays a critical role, providing both centralized governance and control of the application while also enabling other team...comply with all of the requirements for IT governance, risk management and controls (GRC) for Salesforce… more
- JPMorgan Chase (Los Angeles, CA)
- …treasury/payments solutions to clients; Collaborate with client service, compliance, operations, technology , risk , credit, legal in order to optimize delivery. ... and compliance environment in the market with strong experience in AML/KYC risk and control process. FEDERAL DEPOSIT INSURANCE ACT: This position is subject to… more
- Oracle (Sacramento, CA)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- John Muir Health (Walnut Creek, CA)
- …The Chief of Security ensures effective synchronization of staffing, technology (video surveillance, access control , alarms/detection, programming, software, ... and interests. Key responsibilities include identifying risks, establishing sound/effective risk -mitigating approaches, implementing monitoring and control measures,… more
- US Bank (Brea, CA)
- …Banking (CBB) Risk will participate in projects that require quality control , research, data compilation and analysis to ensure compliance with the bank's ... various business line processes. RESPONSIBILITIES - Customer Remediation Support: The CBB Risk Data Team supports issue and business line management with research,… more
- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- …the control system design for aircraft. + Familiarity with Risk Management + Fundamental understanding of other disciplines (Aerodynamics, Structures, Electrical ... controls and simulation engineering experience. + Experience with non-linear controls and analysis (adaptive control , neural networks, machine learning) +… more
- ASM Research, An Accenture Federal Services Company (Sacramento, CA)
- …broad coverage of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined ... skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a...protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports… more
- Robert Half Accountemps (Mountain View, CA)
- …or internal controls roles. + Familiarity with audit principles, risk assessment methodologies, and control frameworks. + Strong analytical, communication, ... Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk , and… more
- Capital One (Sacramento, CA)
- …+ At least 2 years of stakeholder management experience + At least 2 years of Risk and Controls experience + At least 2 years of data reporting experience + ... Work at Home - Decision Quality and Controls , Principal Process Manager Decision Quality and ...and change management to help drive key priorities like technology changes and continuous improvement + Analyze information to… more