- City National Bank (Los Angeles, CA)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * Serve as a liaison between technology , information security, legal, risk , and business stakeholders to define and document regulatory and compliance-driven… more
- Highmark Health (Sacramento, CA)
- …Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- City National Bank (Los Angeles, CA)
- … PROCESS ANALYST LEAD* WHAT IS THE OPPORTUNITY? The Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC ... (Governance, Risk and Controls ), is responsible for evaluating business processes...fraud trends and solutions is critical. Key stakeholders include business , technology , and risk partner… more
- Deloitte (San Francisco, CA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... projects to help our clients design, assess, and remediate technology controls . Specific areas of work could...risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more
- 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
- Southern California Edison (Rosemead, CA)
- …overall cyber security governance strategy, standards, and operational procedures + Ensures technology risk impacting the business is effectively identified, ... (POA&M) that identify security weaknesses and establishes milestones and compensates controls for remediating these weaknesses and tracking the progress and… more
- Travelers Insurance Company (San Jose, CA)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...required reports. + Under moderate supervision performs less complex risk evaluations, evaluate exposures and controls , develops… more
- RGP (San Francisco, CA)
- …function to enhance its risk management capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part ... We are looking for an experienced Senior Technology Risk Consultant that will contribute...planning and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as… more
- Deloitte (Costa Mesa, CA)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… 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 ... The individual will partner with multiple stakeholders including Operations, Investigations, Business and technology to deliver strong data driven surveillance,… more