- Meta (Menlo Park, CA)
- …and the business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. ... continues to meet global regulatory requirements and manage risk.Meta's Integrity GRC (I- GRC ) is the...and communicate the overall strategy for initiatives within the program to key stakeholders. In this role, you will… more
- Banc of California (Santa Ana, CA)
- …+ **Leadership and Strategy:** Develop and implement the IT strategy for BSA/AML/ GRC applications, ensuring alignment with the overall business strategy by providing ... + **Application Support:** Oversee the support, maintenance, and enhancement of BSA/AML/ GRC applications, ensuring they meet the needs of the business. Supports… 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 risks ... driving mitigation of risks associated with our wider cybersecurity program . You will drive a comprehensive risk management ...with the administration and maintenance of the Service Now GRC platform. + Display and utilize advanced understanding of… more
- City National Bank (Los Angeles, CA)
- …areas (ie Information Security, Enterprise Risk Management, Business Continuity Program Office, Credit Administration, and Compliance) to facilitate and evaluate ... as needed * Support various ad hoc projects supporting program enhancements, process improvements, and other functions * Ad...testing. * Minimum of 1 year working with a GRC system, incorporating continuous improvement for the system and… more
- Banc of California (Santa Ana, CA)
- …OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act ... to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal department… more
- Coinbase (Sacramento, CA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... Partner with leadership to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review… more
- SHI (Sacramento, CA)
- …SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
- City National Bank (Los Angeles, CA)
- …Will work with business and risk units, along with the Governance Risk & Control Program Office (" GRC "), to prepare business units for exams and other regulatory ... regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles, experience with a… more