• Risk Management Framework

    City National Bank (Los Angeles, CA)
    ** Risk Management Framework Implemendation... implementation of City National Bank's (CNB's) Enterprise Risk Management (ERM) Risk ... Management Framework . Responsibilities include project management ; managing ERM processes; and facilitating the implementation...do** + Implement and monitor City National Bank's Enterprise Risk Management Framework in accordance… more
    City National Bank (11/05/24)
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  • Manager Operational Risk Coverage Programs

    City National Bank (Los Angeles, CA)
    …Operational Risk Coverage Programs across CNB, including Business Continuity, IT Risk Management (ITRM), Enterprise Fraud / Payments, Security Risk ... specific to risk types aligned to Operational Risk Management (ORM). The leader will also...ORM programs and practices that align with RBC ORM Framework , Policies and Standards and regulatory requirements, as well… more
    City National Bank (10/31/24)
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  • Team Lead Credit Risk Review

    City National Bank (Los Angeles, CA)
    …them of Credit Risk Review's independent assessment of the Bank's credit risk management framework , sufficiency and soundness of the Bank's credit ... Officers in identifying, recommending and effecting process changes regarding credit risk management activities, regulatory statutes, credit policy and general… more
    City National Bank (10/17/24)
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  • SVP, Risk Assessment & Resiliency Manager

    Banc of California (Santa Ana, CA)
    …Self-Assessment (RCSA) and Operational Resilience Manager to lead and integrate risk management practices with operational resilience initiatives. This ... role offers a unique opportunity to shape the organization's risk management and resilience strategies. You will...Management + Develop, implement, and maintain the RCSA framework to identify, assess, and mitigate risks across the… more
    Banc of California (10/29/24)
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  • Delivery Excellence - Contractual Deal Strategy,…

    Deloitte (Los Angeles, CA)
    Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... functions in connection with cross-functional opportunities to help ensure a seamless risk management experience for client service executives. + Ensure that… more
    Deloitte (10/27/24)
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  • Cybersecurity System Security Engineer (Csse) -III

    ManTech (El Segundo, CA)
    …guiding policy documents. + Full understanding of Risk Management Framework (RMF) and Joint SAP Implementation Guide (JSIG) processes for system ... designs and provides security compliance recommendations. + Develop and provide Cybersecurity risk management recommendations to the customer. + Provide SSE… more
    ManTech (10/29/24)
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  • Senior IT SOX and Control Lead, Global Financial…

    Amazon (Culver City, CA)
    …respective business environments. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and ... equivalent - Experience of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools * IT Internal… more
    Amazon (11/02/24)
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  • Sr. Infrastructure Enterprise Architect

    Herbalife (Torrance, CA)
    …platforms. + Ensure integration and data security standards across platforms. + Supports Risk Management team on dependency and service continuity efforts. + ... and fault tolerance. + Knowledge of VoIP protocols and implementation + DNS infrastructure design and management ....: + Expertise in securing IT systems and understanding risk management principles. + In-depth knowledge of… more
    Herbalife (10/02/24)
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  • Senior Business Controls Manager - Commercial…

    City National Bank (Los Angeles, CA)
    … of new programs/strategies, implementation of regulation, rules, and risk management requirements. + Analyze, evaluate and periodically review current ... pivotal role as an advisor and partner to the Risk Framework leadership team. Responsibilities will encompass... risk management practices across the organization, including… more
    City National Bank (10/26/24)
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  • Cybersecurity Engineering, Senior Manager [Hybrid]

    Southern California Edison (Rosemead, CA)
    …cybersecurity team of SMEs to drive a robust cybersecurity risk management , engineering, testing, and architecture framework throughout SCE. Guide the team, ... intervention and decision making. + Implement corporate wide cybersecurity risk management practices in line with defined...or serving as a project manager for the successful implementation of Cybersecurity programs. + Five (5) or more… more
    Southern California Edison (09/07/24)
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  • Credit Policy Officer

    City National Bank (Los Angeles, CA)
    …Act, Fair Lending Practices, Code of Conduct, etc.). + Support the credit risk framework that balances the Bank's current situation, desired credit culture, ... for proposed revisions to correct deficiencies while ensuring sound risk management practices and adherence to regulatory...portfolio performance.; + Analyze the impact on credit policy framework documents of modifications to credit risk more
    City National Bank (10/10/24)
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  • Information Systems Security Officer (ISSO) - El…

    RTX Corporation (El Segundo, CA)
    …security or hardening + Information Technology + Compliance-based auditing using the Risk Management Framework (RMF), DCSA Assessment and Authorization ... Process Manual (DAAPM), Joint SAP Implementation Guide (JSIG), National Industrial Security Program Operating Manual...Manual (NISPOM), DoD Special Access Program (SAP) Security Manuals, Risk Management Framework (RMF), Intelligence… more
    RTX Corporation (11/01/24)
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  • Business Controls Analyst II

    City National Bank (Los Angeles, CA)
    …of controls to aid in implementation of regulation, rules, and risk management requirements. + Analyze, evaluate and periodically review relevant compliance ... Lead for Consumer Banking and will partner with the Risk Framework leadership team. Responsibilities will encompass...and risk management practices across the organization, including… more
    City National Bank (10/11/24)
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  • Controls and Compliance Manager, Digital…

    Amazon (Culver City, CA)
    …to define the set of risk and controls in addressing financial reporting risk Owning portions of the controls framework and ensuring there are adequate ... the annual program plan including the design of the IT controls framework , its execution, and enterprise-wide process improvement initiatives. This role will require… more
    Amazon (09/07/24)
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  • Sr. Director, Strategy & Portfolio…

    KPMG (Los Angeles, CA)
    …organization has the necessary capacity to support the demand + Define portfolio management framework , measures and metrics to provide visibility to stakeholders ... planning, and executing multiple large-scale projects and programs from definition through implementation with advanced program or project management skills +… more
    KPMG (11/07/24)
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  • Sr Cybersecurity Engineer

    Axient (El Segundo, CA)
    …entries and updates, coordinate and staff A&A packages in accordance with DoDI 8510.01 Risk Management Framework + Maintain, prepare and distribute mission ... AIA, DISA and INOSC West + Review security control implementation within the Test and Evaluation Management ...for their impact on mission system security posture or Risk Management Framework authorized systems… more
    Axient (10/17/24)
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  • Systems Security Engineer II - Cyber Security (P2)…

    RTX Corporation (Fullerton, CA)
    …Understanding and integrating cybersecurity development activities. + Supporting the development of Risk Management Framework (RMF) documents and controls ... (AT), Software Assurance, and Supply Chain Risk Management to support Program Protection Implementation on...associated certification and accreditation documentation + Familiar with NIST Risk Management Framework (RMF), as… more
    RTX Corporation (10/26/24)
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  • Business Analyst Lead Sr

    City National Bank (Los Angeles, CA)
    …and processes. 3) Will also project manage engagements according to the project management body of knowledge framework (PMP-PMBOK) and/or Agile framework . ... and package effective and impactful presentations for stakeholders utilizing a storyboard framework **What you will do** + Document and maintain process and data… more
    City National Bank (11/05/24)
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  • Senior Information Resource Specialist, Board…

    The County of Los Angeles (Los Angeles, CA)
    …in the implementation of new automated systems. Defines the Project Management Office's (PMO) strategy and leads the development, implementation and ... leading and/or managing subordinate level staff in the analysis, design, implementation and coordination of information systems and applications and work processing… more
    The County of Los Angeles (10/20/24)
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  • Head of Department, Security (InfoSec…

    Hyundai Autoever America (Fountain Valley, CA)
    …implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. + Work directly with the business units ... to facilitate risk assessment and risk management ... processes. + Develop and enhance an information security management framework . + Understand and interact with… more
    Hyundai Autoever America (09/05/24)
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