- US Bank (San Francisco, CA)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... or more years of experience with a total Information Technology (IT) environment + Two or more years of...management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design**… more
- Coinbase (Sacramento, CA)
- …to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will make these applicable and ... team and support the implementation and maturity of our technology and security risk management ...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- City National Bank (Los Angeles, CA)
- * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... and executing the successful delivery of long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives.… more
- RGP (San Francisco, CA)
- …ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the company's business objectives. The ... planning and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as...for audit processes. + At least 8 years in Technology and Operational audits, Risk Management… more
- Amazon (Sunnyvale, CA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to ... for our world-class cyber and information security throughout Kuiper's technology , systems, and infrastructure. This role is at the...and control requirements, GRC policy exceptions and risk issue management process - Develop and… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- City National Bank (Los Angeles, CA)
- …process. *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * ... metrics, for dissemination to both first line of defense ( technology ) leadership, risk management committees,...Streamline processes for risk identification and assessment, control assessment, testing and issue management . *… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
- Intuit (Mountain View, CA)
- …an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology . This is a high-impact individual ... You'll play a key role in the financial and technology risk assessment, readiness, control ...ability to influence cross-functionally and at all levels of management and effectively navigate the social dynamics of teams,… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more