- Deloitte (Los Angeles, CA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security… more
- Banc of California (Santa Ana, CA)
- …team. + Lead critical control activities with stakeholders across the business , quantifying risk , evaluating mitigations, and driving actions to measurably ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash....operational audits etc). + You will review and understand business risks and determine how IT controls … more
- Stantec (San Francisco, CA)
- …- Collaborate across BOUs, IT, and Digital Innovation teams to align business technology focus and standards and maximize cross-pollination of innovation ... a dynamic global digital practice team of experts for technology solution development and product development. Our team engages...of advancing this important skill on projects aiding in risk mitigation and business efficiency. - Oversee… more
- City National Bank (Los Angeles, CA)
- …of their data. * Collaborates with the Data Stewards, Architecture, and Information Technology to prioritize and resolve: data sourcing, business rules, data ... with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *...duties as assigned. * Serve as a liaison between Business and Functional areas and technology to… more
- Grant Thornton (Los Angeles, CA)
- …our clients to help identify business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...Test and evaluate business processes and information technology controls to mitigate risk … more
- 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 ... project initiatives. Work closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by technology partners,… more
- Eliassen Group (San Diego, CA)
- …exports between systems. **Experience Requirements:** + Bachelor's degree in Information Technology , Computer Science, Business Administration, or a related ... **Senior Business Systems Analyst** **San Diego, CA** **Type:** Contract-to-Hire...of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and… more
- Walmart (Chino, CA)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- Cisco (San Jose, CA)
- …senior level management. Able to articulate technical issues to key partners in terms of business risk and effects on desired business outcomes. * Delivery ... as a motivator for change. The mission of Governance, Risk and Controls (GRC) is to provide...support assessments * The ability to detail processes, assess business risks, while identifying controls and the… more