FFIEC Jobs in California

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Active Directory Systems Administrators

Concepts IT Inc

San Francisco, California, USA

Contract

Job title: Active Directory Specialist (Active Directory Engineer) This position is 100% remote, living in CST or EST time zone (prefer Texas, Alabama, Arkansas, Oklahoma, Missouri, Mississippi, or surrounding states etc MUST HAVES . 7+ years of relevant experience as a an Active Directory Specialist (Systems Admin) Experience configuring domain controllers AND managing Active Directory forests Experience with "LAPS (Local Admin, password, solutions) AND ACL's ( Access Control lists,) troubl

Senior Technical Risk Analyst (InfoSec TPRM)

Navy Federal Credit Union

San Diego, California, USA

Full-time

Overview Conduct information security oversight and monitoring of complex, critical, and/or high visibility Navy Federal third parties; evaluate third party security programs, procedures, controls, and information systems; identify and report on third party technical control gaps and risks; and monitor and validate third party finding remediation. Applies full range of specialized skills and job knowledge and frequently adapts procedures, techniques, tools, materials, and/or equipment to meet sp

Data/Information Mgt Sr Lead (Finance, Stress Testing) - SVP - New York or Tampa (Hybrid)

Citi

Remote or New York, New York, USA

Full-time

The Team: Are you ready to join a team that is transforming Risk Data for Citi? If so, then this role will provide the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This role is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Stra

AI Risk & Governance Consultant

AFLAC

Remote

Full-time

Salary Range: $125,000 - $145,000 Job Posting End Date: 5/15/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Di

Security Program Manager

ConsultNet, LLC

Remote or Dallas, Texas, USA

Full-time

Title: Cyber Program Manager Location : Remote-first with Monthly Travel Target Start Date : May 5, 2025 Type: contract Pay Rate: DOE Main Responsibilities: The Cyber Program Manager will lead the design, facilitation, and delivery of Cyber Workshops and Tabletop Exercises (TTXs) for organizations. This contractor role is critical to helping firms assess and strengthen their cyber readiness through realistic, scenario-driven exercises. The successful candidate must have deep knowledge of curre

Systems Administrator

NTT DATA Americas, Inc

Remote or Halifax, Nova Scotia, Canada

Contract

Systems Administrator - 25-04651 100% Remote Anywhere in Canada 1Yr Duration Must Be Able to Work Directly with NTTD (T4)The GRC Systems Administrator will be responsible for the day-to-day activities associated with the overall administrative management of the Archer eGRC platform. This will include support and maintenance of any eGRC system environment across multiple instances (i.e. development, test and production). Additional front-end development support and 3rd party system integration wi

IT Applications Access and Controls Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

IT SOX Governance Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, met

IT General Controls Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc

Sr. Software Engineer - AxiomSL

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

M&T Bank is hiring a developer to join our team to be a part of the Finance Modernization effort. We are moving outdated reporting systems and processes to our AxiomSL platform. You will be involved in a mission critical project, working with a team to build quality solutions to increase efficiencies in accounting and operational processes. By automating our regulatory reporting, we can shift capacity to analytics and help optimize the bank's financial performance by arming the business with dat

IT Program Manager (Disaster Recovery & Resilience)

First American Financial Corporation

Santa Ana, California, USA

Full-time

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for nine cons

Audit Manager - IT/IS

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager you'll

Senior IT Auditor - Cyber

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Audit Manager

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Principal Application Engineer (SRE)

DISCOVER

Remote or Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future

IT Audit Manager - Cyber

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Audit Manager - Technology (Hybrid)

Principal Financial Group

Remote or Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Principal meet its objective

IT Risk Analyst (BC/DR)

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is looking for a Remote IT Risk Analyst (BC/DR). This Analyst plays an important role in the organization by performing several activities related to the company's Information Technology Risk, Governance, Crisis Management, Business Continuity, and Incident Response functions. Essential Functions * Create, maintain, and disseminate Incident Management policies and procedures * Act as primary point of contact for stakeholders to report internal applicati

IT Systems and Controls Specialist

Ledgent Technology

Sacramento, California, USA

Full-time

Job Summary: Seeking an experienced Systems and Controls Specialist to support internal audit and risk management functions within a financial services environment. This role focuses on evaluating IT and operational controls, identifying system vulnerabilities, and ensuring compliance with regulatory frameworks. Banking experience is required. Direct Hire | $84-89k | Hybrid in Sacramento Key Duties: Conduct control reviews, risk assessments, and root cause analyses Evaluate IT systems, applicat

Staff Product Compliance Manager

Maxonic, Inc.

Mountain View, California, USA

Full-time

Maxonic maintains a close and long-term relationship with our direct client. In support of their needs, we are looking for a Staff Product Compliance Manager Job Description: Job Title: Staff Product Compliance Manager Job Type: Full-time Job Location: Mountain View, CA or San Diego, CA or Washington D.C. or Atlanta, GA Work Schedule: Hybrid 3 days onsite Salary: $142K - $215K/year. Based on experience Work directly with the business and broader Legal and Compliance team to help drive money move