- 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
- Walmart (Sunnyvale, CA)
- …**What you'll do ** Join Walmart as **Senior Director, Software Engineering - Global Governance ** in our Global Technology EBS team. Your work could help over 240 ... Summary** This strategic role will be instrumental in advancing Walmart's global compliance , ethics, and customer privacy solutions. As a key leader, you will… 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, and ... support. **Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in...Information Security, Privacy, Business Continuity Planning, System transformation and IT Governance including roles in external and/or… more
- Cognizant (Palo Alto, CA)
- …Operations Management, or a related field. + 5-8 years of experience in risk management, change management, or operational governance roles. + Background in ... Cognizant is a leading provider IT and BPO services, providing critical initiatives to...critical initiatives to a variety of global clients. The ** Risk & Change Lead** is responsible for establishing and… more
- LinkedIn (Mountain View, CA)
- …This role will be hybrid in LinkedIn's Mountain View campus. About the team Governance , Risk , Automation, Compliance & Engineering: Trust is our foundation. ... statement; it's engineered into our culture of security and compliance through these foundational pillars: + Proactive Governance...+ Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment… more
- LinkedIn (Sunnyvale, CA)
- …of global compliance and integrity issues and have exposure to key compliance risk areas. + Extensive investigations experience at a multi-national or other ... Initiatives** + Lead the design and execution of governance frameworks and action plans in response to investigations,...as a trusted advisor to employees and leadership on compliance policies, regulatory obligations, and risk mitigation… more
- Electric Power Research Institute (Palo Alto, CA)
- …of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance , risk management, and compliance across global operations. ... risk management (ERM) efforts in collaboration with Chief Compliance Officer and Legal, Governance & ...IT and Legal on AI systems for ethical compliance , data integrity, and risk mitigation. +… more
- NTT America, Inc. (Santa Clara, CA)
- … governance processes and digital legal entity management systems. + Partner with Governance , Risk & Compliance Team to identify and mitigate corporate ... all entities within the global structure operate in full compliance with applicable laws, governance standards, and...mechanics, reserved matters, and dispute resolution processes. 4. Leadership, Risk Management, and Compliance + Lead a… more
- Rubrik (Palo Alto, CA)
- …the company by centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages of the software development lifecycle in a secured ... and scrutinizes the deployment of proper processes along with governance . They champion Rubrik on Rubrik and are the...customers of the Engineering teams at Rubrik. Rubrik Corp IT is constructed of 100% SaaS and 0% on-premises.… more
- Stanford University (Stanford, CA)
- …with risk controls, setting program-level goals, and coordinating with IT , faculty, and other librarians to scale successful initiatives.The librarian also ... Librarian to ensure complementary support:** this position emphasizes _implementation and governance of AI/tech platforms_ (vendor evaluation, risk management,… more
- Rubrik (Palo Alto, CA)
- …and GovCloud platforms, and partner with InfoSec, Network, CloudOps, and IAM Governance (SailPoint) to sustain compliance , availability, and audit readiness.The ... + **Automations:** Skills in designing and implementing automated IAM workflows. + ** Risk & Compliance :** Knowledge of regulatory requirements (eg, SOX, HIPAA,… more
- MongoDB (Palo Alto, CA)
- …+ Communicate product vision, progress, and value realization to executive leadership + Governance & Risk Management + Ensure AI adoption complies with ... the Role** We are seeking a highly skilled Senior IT Product Manager for Internal AI to drive the...enterprise governance , security, privacy, and compliance standards +… more
- Wells Fargo (San Jose, CA)
- …their needs and grow the business + Knowledge and understanding of Branch Banking compliance controls, risk management, and loss prevention + Ability to follow ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Nutanix (San Jose, CA)
- …Define and implement a robust AI governance framework covering intake, risk review, compliance , data integrity, and model performance monitoring. + ... an experienced AI Program Manager to lead the development, governance , and adoption of enterprise-wide AI initiatives. This role...Collaborate with Legal, Security, and Compliance to ensure AI practices adhere to ethical standards… more
- Wells Fargo (San Jose, CA)
- …digital banking + Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- NVIDIA (Santa Clara, CA)
- …the next few years, it will transform every industry! As part of the Global IT PMO team, you will drive the execution of complex, large-scale programs with a solid ... roadmaps, and partner with global teams-including Supply Chain, Finance, Sales, and IT -to ensure seamless delivery of integrated technology solutions. You will work… more
- ICF (San Jose, CA)
- …equivalent certification in program or service management. + Experience applying DHRA IT Governance processes and supporting RMF-aligned programs. + Demonstrated ... you will manage all aspects of program execution, including strategy, resources, risk , and performance, across multiple complex and interrelated tasks within a… more
- Wells Fargo (San Jose, CA)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Los Gatos, CA)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Newark, CA)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more