Risk management framework Jobs in California

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NIST CSF Remediation and Assessment Support

CCS Global Tech

Los Angeles, California, USA

Full-time

CCS Global Tech is a rapidly growing Information Technology company with a diverse portfolio of technology products and services and a large network of industry partnerships. With over 22 years of being a successful business with a global talent pool and presence, CCS is a certified Microsoft Gold Partner and specializes in delivering expert Microsoft based solutions for technical and business needs. We have been recognized by Inc. 500 Magazine as one of the fastest growing small companies in th

IT Audit Manager - USDS

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Data Governance Foundation Sr Lead Analyst - SVP

Citi

Remote or Tampa, Florida, USA

Full-time

The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and di

Data Governance Foundation Lead Analyst, Vice President, New York

Citi

Remote or New York, New York, USA

Full-time

This is a hybrid role within the Credit & Price Risk Execution Volcker Rule Office (VRO) covering a variety of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, Business Unit Managers, Operations and Product Legal representatives as well as contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Fra

Senior Data Governance Manager - SVP

Citi

Remote or University at Buffalo, New York, USA

Full-time

The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and di

Director, Technology Vendor & Software Asset Management (Hybrid - Seattle, WA)

Nordstrom

Remote or Seattle, Washington, USA

Full-time

Job Description The Director of Technology Vendor and Software Asset Management (Third-Party Vendor Management) leads a strategic function within the Technology organization to maximize the value of Technology partners and suppliers to deliver critical capabilities to Nordstrom. This leader understands and partners within and outside of Technology to strike the appropriate balance between cost and capability. This leader is a trusted advisor for all supplier-related concerns to Technology senio

Director of Software Engineering for Change Management

Citi

Remote or Rutherford, New Jersey, USA

Full-time

We are looking for a Director of Software Engineering with experience building robust, high-performance, applications that delight our internal clients. This role involves close collaboration with IT leaders, product managers, and other stakeholders to drive innovation, enhance user experiences, and ensure rigorous adherence to risk and control standards in a highly regulated environment. Citi is evolving Change Management processes to follow a central framework that requires integration with m

Controls Analyst, Technology & Data Controls Monitoring & Testing - VP - JACKSONVILLE/FLORENCE (Hybrid)

Citi

Remote or Jacksonville, Florida, USA

Full-time

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of

Privacy Engineer

McKesson Corporation

Remote or Atlanta, Georgia, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Senior Frontend Software Engineer, Global E-Commerce Governance Platform

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : O6142 Apply to this job Share this listing: Responsibilities Global e-commerce is a content e-commerce business with international short video product as the carrier. It is committed to becoming the first choice for users to discover and purchase good products with affordable prices. Global e-commerce business team hopes to provide users with more tailored and efficient consumption experience, enabling merchants to receive stable an

Frontend Software Engineer, Global E-commerce Governance Platform

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : M7281 Apply to this job Share this listing: Responsibilities Global e-commerce is a content e-commerce business with international short video product as the carrier. It is committed to becoming the first choice for users to discover and purchase good products with affordable prices. Global e-commerce business team hopes to provide users with more tailored and efficient consumption experience, enabling merchants to receive stable an

Senior Director IT Quality Assurance & Compliance

Regeneron Pharmaceutical

Remote or Sleepy Hollow, New York, USA

Full-time

As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site position 4 days/week at our Sleepy Hollow, NY or Warren, NJ office. There will be occasional travel to other sites in the Rensselaer, NY area. If eligible, we can offer relocation benefits. We are unable to offer a fully remote option. A typical

Lead, Technology Risk

Coinbase

Remote

Full-time

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Senior Manager Systems Engineering

Johnson & Johnson

Remote or Cincinnati, Ohio, USA

Full-time

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Risk Analyst III

Apex Systems

Newport Beach, California, USA

Full-time

Job#: 2080150 Job Description: Job Title: Sr Operational Risk Analyst II (Non-Financial Risk Lead) Location: Hybrid in Newport Beach, CA Type: 6-month contract to hire Job Description: As a Sr Operational Risk Analyst II (Non-Financial Risk Lead), you will play a critical role in strengthening the Operational Risk and IT Risk posture. You will support 1st Line of Defense (LoD) business owners in identifying, assessing, and mitigating risks that could impact strategic objectives. This role re

Data Analyst II

ACL Digital

San Jose, California, USA

Full-time

Job Title: Data Analyst II Job ID: EBAYJP00022171 Job Location: San Jose, CA - South (3x days in office (Wednesday- Thursday, 3rd day depends) Bill Rate: $73.65/hr Pay Rate $52.60/hr on W2 or $58.00/hr on C2C Duration: 3 Months with possible ext. Job Description: Day to Day Responsibilities of this Position and Description of Project: Develop significant insights that improve risk controls based on large incidents, near misses, product and portfolio analysis. Help develop risk frameworks to man

ARCS Solution Engineer Senior - Principal

American Electric Power

Remote or Columbus, Ohio, USA

Full-time

Job Posting End Date 07-25-2025 Please note the job posting will close on the day before the posting end date Job Summary Part of a larger team delivering high quality technology solutions to the business. Design, develop and install software solutions. Build high-quality, innovative and fully performing software in compliance with internal architecture, development & design standards & best practices. Design, modify, develop, write, implement and troubleshoot software programming applications.

Staff Site Reliability Engineer, Incident and Disaster

Dropbox Inc

Remote

Full-time

Dropbox is a Virtual First company. For this role, we are hiring in Zones 2 and 3. Please refer to our Compensation section below to see what neighborhoods fall under each Zone. Role Description The Incident and Disaster Team aims to reduce Customer pain by speeding up incident response through standardized incident management processes and tooling as well as through incident prevention strategies such as disaster readiness , chaos testing, safer tooling, stronger controls, automated conformanc

Senior Engineering Lead - Credit Risk (SVP)

Citi

Remote or Rutherford, New Jersey, USA

Full-time

This is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. We are looking for a Sr. Vice President of Software Engineering with experience building robust, high-performance, large-scale applications. We are evolving our significant software assets and are seeking a leader that is excit

Senior Java Engineer - C14 - CHARLOTTE

Citi

Remote or Charlotte, North Carolina, USA

Full-time

This is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. We are looking for a Sr. Vice President of Software Engineering with experience building robust, high-performance, large-scale applications. We are evolving our significant software assets and are seeking a leader that is excit