- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs)… more
- American Tower (Westborough, MA)
- **The Team** We are seeking a Manager of Controls and Risk Management to join American Tower's Information Security organization. The Information Security ... to ensure global standards across the Company. As the Manager of Controls and Risk ... IT audit experience required. + Experience with IT general controls , information security, and privacy… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to Manager -- IT Security Risk Management and Business Resiliency. **Supervision ... to have):** + Master's degree or higher in an IT or risk management related field. +...Skills & Abilities (must have):** + Proficiency in performing risk , business impact, control , and vulnerability assessments,… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The ... Risk & Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security requirements. This… more
- Amazon (Boston, MA)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and… more
- Veralto (Waltham, MA)
- **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley:** Support the IT team in ... IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is effectively managed....+ 3+ years of equivalent professional experience in a IT Audit, IT risk management… more
- Grant Thornton LLP (Boston, MA)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll be empowered by the greater … more
- SHI (Boston, MA)
- …to meet compliance objectives and security standards. This position will report tothe Sr. Manager of IT Compliance. This position is a remote position with Home ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...candidate chosen will be a key member of our IT Compliance Team within Information Security. As the Lead… more
- Manulife (Boston, MA)
- … Risk Management, Auditing or related field + Minimum of 7 years of experience in Controls , IT Risk , Data or Risk position, preferably in the ... financial services industry (must have) + Experience in IT risk management, data analysis, metrics design/development and reporting for risk function +… more
- KPMG (Boston, MA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG,… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 115114 - 40 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our...with internal stakeholders, such as legal, procurement, business, and control groups, to drive alignment and consistency in TPRM… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and...and statutory reporting + Knowledge of evaluating and testing IT general and application controls + Public… more
- Deloitte (Boston, MA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- American Heart Association (Boston, MA)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... transparency and adding value in support of the annual risk assessment in the development of the annual internal...healthcare or health insurance + Strong knowledge of testing IT general controls in a regulated environment… more
- UMB Bank (Boston, MA)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager ** , you will be leading a software development team consisting ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- Insight Global (Acton, MA)
- … IT Auditing--applications and infrastructure, security and vulnerability assessments, change controls , disaster recovery, IT Risk assessments, etc. ... audit team that is broken into general auditing, SOX, IT General Controls , and Enterprise Risk.... 40% of this person's day will focus on Risk Control Advisory engagements, 40% on SOX… more
- Deloitte (Boston, MA)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
