- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... with at least two of them in a relevant IT Audit, IT Risk , and/or...or equivalent is desirable: + CISM (Certified Information Security Manager ) + CISSP (Certified Information Systems Security Professional) +… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk , and Compliance (GRC), you will be responsible for ... This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of...Compliance team, fostering growth and the refinement of our risk and compliance procedures, all with the overarching aim… more
- Danaher Corporation (Brea, CA)
- …time. You will be a part of the IT PMO and report to the Senior Manager IT PMO/VMO/ Risk and will work closely with project sponsors and owners to ... with diagnostic tools that address the world's biggest health challenges. The IT Project Manager for Beckman Coulter Diagnostics will play a crucial role as the… more
- City National Bank (Los Angeles, CA)
- …by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of ... management in relation to internal audit operations relating to IT service management and IT risk...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- General Atomics (San Diego, CA)
- …Services (ITS) Information Assurance team in San Diego, CA. Reporting directly to the Senior Manager of IT Governance, Risk and Compliance, this role will ... related procedures. **DUTIES AND RESPONSIBILITIES** + Develop, implement, and maintain IT compliance programs, policies, and procedures in accordance with relevant… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Manager , Governance, Risk & Compliance will report directly to the Director of ... Governance, Risk & Compliance. In this pivotal role, you will...problems + Demonstrated ability to partner with Legal, Procurement, IT , Privacy, Product , Engineering to integrate security policies… more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... Risk Management (ORM) is responsible for providing independent and...line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,… more
- Navient (San Francisco, CA)
- …our mission, read more below, and let's build something great together! **The Senior Credit Risk Manager , Student Loans will report to the Head of Credit Risk ... will:** + Develop and optimize credit strategies for pre-screening, underwriting, risk tiering, loan amount assignment, and verifications to drive business growth… more
- City National Bank (Los Angeles, CA)
- * RISK PROGRAM MANAGER - DATA* WHAT IS THE OPPORTUNITY? The Risk Program Manager works with the Chief Data & Analytics Office to support the execution, ... . Works with the 1LOD, 2LOD and 3LOD partners to ensure alignment of Risk Management Framework and compliance with Heightened risk management requirements. WHAT… more
- Deloitte (Costa Mesa, CA)
- …+ Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- Google (Sunnyvale, CA)
- …+ 8 years of experience in program management. + 5 years of experience in risk management and governance principles. + 3 years of experience in Cloud products. + 3 ... street or across the globe. As a Technical Program Manager at Google, you'll use your technical expertise to...the technical tradeoffs in product development with engineers. The Risk Governance team's core mission is to oversee the… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... assist in addressing risk in both proactive...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
- Amazon (San Diego, CA)
- Description We are looking for a Risk Manager with excellent analytical and investigative skills and a passion for relentlessly protecting our Customers from ... of Amazon's catalog and product listings ecosystem. Key job responsibilities The Risk Manager in this role will 1) proactively and reactively investigate signals… more
- Meta (San Francisco, CA)
- …changes in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices. **Minimum Qualifications:** Minimum ... SOX Manager to fill the position of Manager , IT SOX Compliance. You will be...Mathematics or Finance. 8. 8+ years of experience in IT audit, SOX compliance, or risk management… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- Vail Resorts (CA)
- …until the position is filled (whichever is first). **Job Summary** The Hospitality IT Production Management Support Manager leads our Production Support Business ... with application and delivery teams, reporting to the Senior Manager of Hospitality IT Production Management. The...risk . + **Business Partnership & Alignment:** + Align IT support solutions with business strategies to drive operational… more
- Palo Alto Networks (Santa Clara, CA)
- …with regulatory requirements within specified timelines. + Lead research on current IT Risk and Controls issues and trends to formulate recommendations, ... Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to...support. **Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing and executing ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role...Audit plays a critical role in identifying and assessing risk areas within each audit review. This ensures that… more