- City National Bank (Los Angeles, CA)
- …project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review, ... Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager, you will develop...and documentation of optimal project execution practices and tools, risk management, scope and cost change control ,… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance , Risk & Compliance (GRC) Manager SUMMARY The IT Governance , Risk & Compliance Manager is responsible leading a team of ... required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the...frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology … more
- Coinbase (Sacramento, CA)
- …1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… 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
- City National Bank (Los Angeles, CA)
- …in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong ... risk management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data management experience… more
- Humana (Sacramento, CA)
- …with business units, IT, analytics, and executive leadership to align data governance initiatives with organizational objectives. + Risk Management: Identify and ... mitigate data-related risks through robust controls , periodic audits, and risk assessments. +...for managing metadata for the organization. + Oversee Data Governance Tools and Technology : Evaluate, select, and… more
- SMBC (Sacramento, CA)
- …unit. In this role, you will assist in the execution of testing strategies, control validations, and governance documentation to help ensure the effectiveness of ... Proven cross-functional project management experience across financial crimes compliance, risk , technology , and operations. **Preferred Qualifications:** + Prior… more
- City National Bank (Los Angeles, CA)
- *DATA GOVERNANCE ANALYST SENIOR* WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute a successful ... enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- Coinbase (Sacramento, CA)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support … more