- Cathay Bank - Headquarters (El Monte, CA)
- …is a technical role and will be responsible for maintaining all Bank's Governance , Risk , and Compliance (GRC) applications, with specific focus on ServiceNow's ... about us at cathaybank.com GENERAL SUMMARY The Business Systems Analyst will be part of the Enterprise Risk Management (ERM) team in the Second Line of Defense. This… more
- ASML US, LLC (San Diego, CA)
- …to US. Security leadership: Strong knowledge and leadership in Security Risk and Compliance, including regulatory requirements, governance , security control ... assets and technologies in US, in line with ASML's Risk Appetite. The CSL for US develops and implements...the US Virtual Security Team (VST), to safeguard sensitive data against cyber and physical threats and ensure compliance… more
- Expand Energy Corporation (Oklahoma City, OK)
- …analytics platforms \(e\.g\., Power BI, Snowflake, Tableau, Databricks\)\. This includes auditing data governance , ETL/ELT controls, access security, and data ... who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. The ideal candidate will… more
- Red River (Los Angeles, CA)
- …Assist with software procurement, license renewals, and contract negotiations as needed. **6. Governance & Risk Management** + Maintain a RAID (Risks, Actions, ... Responsibilities will also include triaging ad hoc requests, performing data /process mapping, producing detailed documentation, and providing structured updates to… more
- Cathay Bank - Headquarters (El Monte, CA)
- …areas is highly desirable: Gramm-Leach-Bliley Act (GLBA) section 501 (b) Data Governance IP networks infrastructure (network topology, switches, routers, ... SVP, Chief Internal Auditor and the VP, IT Audit Manager , the AVP, IT Internal Audit Supervisor leads complex...controls in place to achieve established objectives and minimize risk exposure to the Bank. Evaluates the adequacy and… more
- LMI Consulting, LLC (Tysons Corner, VA)
- …below certifications: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems ... current technology landscape through the mapping of regulations, policies, and governance structures to ensure tools support required workflows, reporting, and… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will provide… more
- Cathay Bank - Headquarters (Rancho Cucamonga, CA)
- …and manage security projects to implement security controls or tools to mitigate cyber risk , ensuring that the Bank's network and data are secure in accordance ... a Security Information and Event Management (SIEM) platform is highly preferred. Governance or oversight of a third-party risk management program experience… more
- KIK Consumer Products (Atlanta, GA)
- …to regulatory agencies, maintaining transparency, credibility, and trust. + Collaboration with Risk Manager and plant leadership to address any findings during ... and distribution network. This executive leader will execute a forward-thinking, risk -based EHS strategy that protects employees, the community, and the environment… more
- American National Bank of Texas (Terrell, TX)
- …Management are continuously informed of all aspects of the Bank's fair lending risk management activities including an evaluation of its relative risk exposure ... Analyze and communicate to the Fair and Responsible Banking Manager and Chief Compliance Officer the impact of all laws/regulations affecting the Bank's Fair Risk… more
