- Second Dinner Studios, Inc (Irvine, CA)
- …Team Our IT strategic pillars are to promote self-enablement, automation, and risk management. Self-Enablement: We ensure employees across the country have the tools ... enable more time spent on creative and strategic pursuits. Risk Management: We work closely with central technology and...We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation,… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk ,… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City National Bank (Los Angeles, CA)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- City National Bank (Los Angeles, CA)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... process/procedure to drive technology initiatives that support business and enterprise goals. Responsibilities include team leadership, building business partnerships,… more
- Deloitte (Costa Mesa, CA)
- …services, operate our business, and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in safeguarding our advanced AI ... + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML lifecycle (data… more
- PwC IT Services Co. (Los Angeles, CA)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- WSP USA (Los Angeles, CA)
- **Onsite IT Operations Manager ** **Position Summary** We are seeking an experienced IT Operations Manager to lead IT service management operations for the Orange ... ISO standards + Conduct security assessments and maintain documentation for audit purposes + Coordinate security incident response and implement preventive measures… more
- City National Bank (Los Angeles, CA)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate … more
- Elevance Health (Los Angeles, CA)
- …this role would be responsible for leading a team to direct an enterprise -wide business resilience program that supports continued operations and service delivery in ... into strategy, culture, and operations. Primary duties include driving enterprise resilience strategies, leading crisis and incident response, integrating resilience… more
- Banc of California (Santa Ana, CA)
- …and accuracy in accounting processes. + Partner cross-functionally with Treasury, FP&A, Enterprise Risk , Corporate Real Estate and Business Operations to support ... collaboration with Accounting leadership, FP&A, Treasury, Corporate Real Estate, and Enterprise Project Management. Performs all duties in accordance with the… more
- The Boeing Company (Huntington Beach, CA)
- …Assurance (IA) background to be a technical leader and support Enterprise activities and Boeing customers throughout multiple classified computing domains. The ... + Lead and implement the Assessment and Authorization (A&A) processes under the Risk Managed Framework (RMF) for new and existing information systems + Facilitate… more
- City National Bank (Los Angeles, CA)
- …Systems Manager , this colleague is responsible for performing model risk management tasks and responsibilities in support of the Bank's screening models. ... testing and reporting tasks in compliance with the Bank's Enterprise Model Risk Management Policy. * Analyzes...personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial… more
- KBR (El Segundo, CA)
- …working groups responsible for leading technical discussion, resolve and identify risk , requirement gaps, developing briefings, writing, and tracking action items, ... Guides + Performing security control continuous monitoring, security audits, risk analysis and developing mitigation strategies for DoD information systems… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …and executing the credit union's information security, data privacy and cyber risk strategy. Reporting to the Chief Operation Officer and working closely with ... the protection of data, systems, applications, and infrastructure across the enterprise . What You'll Do/Requirements: + Perform Tier-1 tasks on Information Security… more
