- 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
- Coinbase (Sacramento, CA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain… more
- Meta (Menlo Park, CA)
- …anticipate and manage the effects of upcoming process and system changes on the control environment.The Risk and Controls Advisor will work closely with ... ambiguity in a changing environment. **Required Skills:** Risk and Controls Advisor Responsibilities: 1. Collaborate with process/ control owners (and… more
- Cardinal Health (Sacramento, CA)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… 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 (Costa Mesa, 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
- 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
- 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