- TEKsystems (Costa Mesa, CA)
- …to meet the cybersecurity and risk requirements set by Experian. The Senior Control Analyst will contribute to the team's goals of ensuring a sound security posture ... and mapped to applicable risks (risk types and risk register entries) in Archer GRC platform * Monitor and stay abreast of internal and external risk indicators for… more
- City National Bank (Los Angeles, CA)
- **PROCEDURE PROGRAM ANALYST - 1LOD** **WHAT IS THE OPPORTUNITY?** The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls ... processes for adhering Bank Frameworks, Policies and Standards. The Procedure Program Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control objectives and monitoring compliance efforts to ... and maintain compliance with SOX regulation. As the **Senior Analyst ** , you will assist in defining, analyzing and...assessment process + Implement the Governance Risk and Compliance ( GRC ) automated tool + Assist the SOX team with… more