- City National Bank (Los Angeles, CA)
- …IS THE OPPORTUNITY? The Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC ( Governance , Risk and ... developing incremental enhancements (or innovative solutions) to workflow, systems, and controls to meet quality, scalability, and risk management goals.The… more
- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more
- Amentum (Sacramento, CA)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Walmart (Sunnyvale, CA)
- …Represent fraud technology in enterprise-wide forums for responsible AI and risk governance . Qualifications: + PhD or Master's in Computer Science, ... hands-on fraud data science & modeling, ML research, and governance across our fraud technology stack. You'll...sources to increase risk detection coverage. ML Governance & Controls . Establish governance… more
- Deloitte (San Francisco, CA)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Google (Los Angeles, CA)
- …+ Experience with compliance assurance in large, tech-driven organizations, performing risk assessments and identifying associated controls across all areas ... and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to...team of Privacy experts who support assurance testing, manage controls and issues, and handle risk escalation… more
- IMRI (Los Angeles, CA)
- …Overview The Senior Cybersecurity Specialist will serve as a subject matter expert in governance , risk , and compliance (GRC). This role will be responsible for ... Map identified gaps to NIST CSF categories and/orNIST 800-53 controls . + Prioritize gaps based on risk ,...experience in cybersecurity, with at least 3 years in governance , risk , and compliance (GRC). + Deep… more
- Banc of California (Santa Ana, CA)
- …Senior GRC Information Security Analyst role will be part of the Information Security Governance , Risk , & Compliance (GRC) team at Banc of California. The ... applicable regulations and contractual obligations and maintaining effective and efficient governance , risk , and compliance programs. In addition, the… more
- Nelnet (Sacramento, CA)
- …integrated with SIEM/XDR platforms. . Participate in the design of model access controls , encryption, and governance enforcement. . Assist in the development and ... and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help...plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of… more
- Intuit (Mountain View, CA)
- …-focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry experience is strongly preferred. + Bachelor's ... be responsible for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution, governance , stakeholder… more