• 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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  • 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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  • Cybersecurity - Information System Security…

    The Boeing Company (Huntington Beach, CA)
    …GSLC or CISM) + Experience with cyber security policies and implementation of Risk Management Framework (RMF): eg DAAPM, CNSSI 1253, ICD-503, JSIG, ... and procedures + Implements Assessment and Authorization (A&A) processes under the Risk Management Framework (RMF), as well as product development and… more
    The Boeing Company (11/11/24)
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  • Regulatory Transformation Program…

    City National Bank (Beverly Hills, CA)
    …industry experience, of which 5 years must include direct experience in Compliance and/or Risk Management * Minimum 3 years of experience leading and managing ... managing or being a part of a compliance or risk management team for a large US...controls aligned with group's processes. * Deep understanding of risk framework , corporate/business policies, and programs to… more
    City National Bank (11/08/24)
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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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  • 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 (Beverly Hills, CA)
    …of controls to aid in implementation of regulation, rules, and risk management requirements. * Analyze, evaluate and periodically review relevant compliance ... the Entertainment Banking Division and will partner with the Risk Framework leadership team. Responsibilities will encompass...and risk management practices across the organization, including… more
    City National Bank (10/24/24)
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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. Manager, Data Governance

    Skyworks (Irvine, CA)
    …Legal, Enterprise Risk , and Compliance stakeholders to develop the enterprise data risk management framework and related policies and processes, ensuring ... business, while also enhancing operational efficiencies + Assist in defining Skyworks' data risk management and responsible use strategy and develop a governance… more
    Skyworks (11/05/24)
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  • 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 (11/09/24)
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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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  • IT Security Engineer

    Chipotle Mexican Grill (Newport Beach, CA)
    …security capabilities, assisting other technology and business organizations in the implementation of solutions and strategies to complex challenges, with adherence ... to the NIST framework . This individual will perform analysis of security events...or future solution providers, and work closely with Governance Risk and Compliance team to provide analysis of external,… more
    Chipotle Mexican Grill (11/13/24)
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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 (11/11/24)
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