- Coinbase (Sacramento, CA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a ... member of the Coinbase Technology Risk & Controls team...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- Intuit (Mountain View, CA)
- …high-quality decision-making in connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- Envista Holdings Corporation (Pomona, CA)
- …dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes ... smiles all over the world, come join us! The Automation/ Controls Lead is a hands-on leadership role...control and flexibility. Working at the intersection of technology and patient needs, you'll be positioned to drive… more
- City National Bank (Los Angeles, CA)
- …CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- JPMorgan Chase (San Francisco, CA)
- …end strategic operating model, bringing together the product, operations and technology controls organizations. The Digital & Design lead will be a member of ... strategy in region. As a Digital & Design Payment Control Management Lead within the Firm-wide ...the region including front line controls , operational controls and technology controls +… more
- City National Bank (Los Angeles, CA)
- …Solutions. This role is part of the Banking and Investment servicesThe Fraud Controls and Surveillance lead is responsible for developing, managing and ... maintaining Fraud Controls Strategy that aligns with Fraud Risk ...of improvement. * Collaborate with cross functional teams including technology , operations, investigation, risk to enhance fraud… more
- City National Bank (Los Angeles, CA)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… 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 ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... timelines + Lead research on current IT Risk and Controls issues and trends to...understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and Information … more
- Intuit (Mountain View, CA)
- …the risk landscape by assessing the efficacy of Intuit's AI models and risk controls through data analysis, business insights, and expert human judgment. + ... opportunity to be at the forefront of cybersecurity and risk assessment at a leading financial technology ...critical insights on trends that could potentially affect Intuit's risk controls , and alert them to new… more