- RGP (Los Gatos, CA)
- …processes. The ideal candidate will have a strong understanding of IT governance , risk management, and compliance frameworks, **with specific experience ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for...address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with… more
- BeOne Medicines (Emeryville, CA)
- …Policy Management, IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security Risk Management. ... Description:** BeOne is seeking an Associate Director of GTS Governance , Risk , & Compliance (GRC)...state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk … more
- City National Bank (Los Angeles, CA)
- …including activities at network affiliates. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen the control ... INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST WHAT IS THE OPPORTUNITY?...self-identified issues. * Analyze, evaluate and periodically review current risk management practices relating to RNDIP activities across the… more
- Banc of California (San Diego, CA)
- …Systems, or related field. + 10+ years of experience in software development, technology governance , or IT risk management. + Proven leadership in managing ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President, Software Development Governance & Compliance is a strategic leadership role responsible for… more
- RGP (San Francisco, CA)
- …Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance ; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational ... Assurance Practice leader to build, lead, and expand RGP's global risk and compliance practice. This executive will be responsible for defining our go-to-market… more
- Banc of California (Santa Ana, CA)
- … Applications Management individual with strong background and understanding of BSA, AML, Governance , Risk and Compliance applications, proven track record ... toward requirements, standards and strategies including but not limited to the following: Governance , Risk & Compliance (GRC), Human Resources (HR), etc.… more
- Unity Technologies (San Francisco, CA)
- …and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT , Security, Engineering, and ... related engagements with internal and external audit partners and drive a proactive, risk -based approach to technology compliance . **What you'll be doing** +… more
- AeroVironment (Simi Valley, CA)
- …Establish and manage a Program Management Office (PMO) with oversight of project governance , budgeting, scheduling, and risk management. + Ensure programs meet ... + Collaborate with Engineering, Manufacturing, Supply Chain, Finance, HR, Sales and Compliance teams to align IT capabilities with business priorities. +… more
- Stanford Health Care (Menlo Park, CA)
- …with Microsoft Project, Primavera or other PPM software tools + Familiarity with compliance (regulatory, OSHPD, Joint Commission, etc.) and governance issues + ... project management for clinical space activations, hospital tours, and facilities governance across the Stanford Medicine enterprise. By leveraging standard work,… more
- Revelyst (Irvine, CA)
- …and business teams during digital transformation efforts. ** Governance & Risk Alignment** + Translate regulatory and compliance requirements (PCI-DSS, SOC2, ... problems, challenging assumptions, and driving transformation. You will work alongside senior IT and business leaders to design and implement enterprise and security… more
- Revelyst (Irvine, CA)
- …malware trends, and vulnerabilities relevant to retail, e-commerce, and IoT/connected devices. Governance , Risk , and Compliance (Support) . Support ... of hands-on technical expertise, analytical thinking, and the ability to communicate risk and remediation clearly to both technical and business stakeholders. **Key… more
- Revelyst (Irvine, CA)
- …effective remediation of threats. + Ensure that the organization meets all security governance , risk management, and compliance requirements (eg, GDPR, CCPA, ... and reporting of all security tools, while also managing compliance and audit activities across the organization. The right...cross-functional teams. This position reports to the **Head of IT & Business Analytics** and is based out of… more
- SMBC (Los Angeles, CA)
- …escalation support for server and workstation-related issues. + Ensure adherence to IT governance , policies, and change management procedures. + Promote a ... systems. + Conduct routine audits of servers and endpoints to ensure compliance with security standards and configuration guidelines. + Develop and maintain… more
- LiveRamp (San Francisco, CA)
- …of their first-party data while staying on the forefront of rapidly evolving compliance and privacy requirements.** **Role Overview** We are seeking a highly skilled ... process improvement opportunities, reduction of manual tasks, and solutions to mitigate risk and error. + Lead the change management, stakeholder training, and… more
- Robert Half Technology (Los Angeles, CA)
- Description IT Governance Risk & Compliance Analyst Los Angeles (Mostly remote, but must be local to Southern California and available for occasional ... $90K - $120K + benefits We are looking for an experienced IT Governance , Risk and Compliance Analyst to join our team in Los Angeles, California. In… more
- Cardinal Health (Sacramento, CA)
- …management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance ** function within the organization develops, ... related field or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance (GRC) functional roles such as IT … more
- Herbalife (Los Angeles, CA)
- …strategy, improving the control environment, and driving continuous improvement in IT governance , risk management, and compliance . This is a hybrid role ... ground breaking technologies and help shape the future of IT governance . The Manager, Internal Audit -...and oversee the execution of various components of global IT audits, SOX IT compliance … more
- Envista Holdings Corporation (Brea, CA)
- …Ariba, Coupa, Lawson, MS-Dynamics, etc.). + Strong understanding of IT governance , compliance , and risk management. + Excellent communication, ... for process improvement through automation, analytics, and emerging technologies. + ** Governance & Compliance :** Ensure systems meet regulatory, security, and… more
- Astellas Pharma (South San Francisco, CA)
- … Service Management (ITSM) frameworks, including ITIL, and experience with IT governance , risk , and compliance (GRC). + Expertise in manufacturing ... proposals to secure investment and resources for digital initiatives. + Ensure compliance with regulatory, security, and data governance standards when… more
- Gilead Sciences, Inc. (Foster City, CA)
- …effective and efficient delivery of program activities across Governance , Risk , and Compliance domains, including IT Risk Management, IT SOX ... position provides essential support across all areas of the IT Risk & Compliance program....in IT Security, Risk , and Compliance activities, including exposure to governance frameworks,… more
