- Lincoln Financial (Sacramento, CA)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- ServiceNow, Inc. (San Diego, CA)
- …develop, and lead a world-class program that aligns identity and access controls to business objectives and risk priorities. You will drive architectural and ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- LinkedIn (Mountain View, CA)
- …Act (DMA), GDPR, CCPA, and emerging AI regulations. Responsibilities + Lead dynamic, risk -based governance and assurance assessments, including post-remediation ... + Demonstrated ability to interpret complex legal requirements into effectively risk -balanced compliance solutions and controls . **Preferred Qualifications:** +… more
- City National Bank (Los Angeles, CA)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Southern California Edison (Alhambra, CA)
- …job, you'll lead and manage Security and Compliance for Information Technology (IT)/Operational Technology (OT) high impact programs and projects for ... leads business requirements, performs gap analysis, and identifies strategies for controls and risk mitigation. Identifies significant regulatory challenges and… more
- Lincoln Financial (Sacramento, CA)
- …at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
- Intuit (Mountain View, CA)
- …requirements governing our programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering ... cross-functional stakeholders, including Internal Audit, Finance, Legal & Compliance, Business, Risk , Security, and Technology teams, to drive reviews,… more
- Nelnet (Sacramento, CA)
- …- SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead and/or motivate others. + ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help… more
- City and County of San Francisco (San Francisco, CA)
- …+ Lead the design, implementation, and monitoring of technical controls related to information security across all Airport divisions. Collaborate with ... creation and ongoing support of preventative detective and corrective controls . The Principal Cybersecurity Engineer identifies, refines, and analyzes cybersecurity… more
- Deloitte (San Francisco, CA)
- …deployment and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure ... the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more