- City National Bank (Los Angeles, CA)
- * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Intuit (San Diego, CA)
- … process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at... control frameworks. + Demonstrated ability to assess process and control changes, evaluate risk… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand ... and environment necessary for your success. From day one, you'll be empowered by the Process Risk team to help clients take the necessary steps to achieve their… more
- Grant Thornton (Los Angeles, CA)
- …performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards + ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber ... to building effective deliverables. **ANALYTICS** + Monitor the effectiveness of the risk exceptions process in accordance with agreed upon metrics and… more
- Oracle (Sacramento, CA)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...working knowledge of various security technology resources including access control and CCTV systems. * Proficient with all basic… more
- University of Southern California (Los Angeles, CA)
- …cost-benefit of proposed programs + Pref Specialty Certification Certified Professional Healthcare Risk Manager (CPHRM), Associate in Risk Management (ARM), ... The Project Manager provides a broad range of project management...the Office's commitment to integrated, collaborative, and evidence-based enterprise risk management across Keck Medicine of USC. Essential Duties:… more
- Highmark Health (Sacramento, CA)
- …responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the ... Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information… more
- Confluent (Sacramento, CA)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more