- JPMorgan Chase (Wilmington, MA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Wilmington, MA)
- … technology controls requirements and product capabilities. The Cybersecurity Assurance Technology Risk Pillar Lead is responsible for building and ... the closure verification process, aid in training and spreading technology risk and control awareness...or remediation + Experience with implementation and oversight of technology risk and controls , coordination… more
- Amazon (Boston, MA)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you will be...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
- Cardinal Health (Boston, MA)
- …for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements and ... issues to leadership on an ongoing basis. **_Responsibilities:_** + Lead the Proactive Assurance efforts by engaging on projects/program,...skills. + Experience with IT risk and controls identification and assessments including IT control … more
- SHI (Boston, MA)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information ... our IT Compliance Team within Information Security. As the Lead Security Controls Assessor, you will work...Controls Assessor position + Bachelor's degree in information technology or equivalent experience + Security certification such as… more
- Deloitte (Boston, MA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Amazon (Boston, MA)
- …Responsibilities include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan ... require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth… more
- Commonwealth Care Alliance (Boston, MA)
- …andEstablish reliability of financial reporting and controls . + Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments ... Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and… more
- Santander US (Boston, MA)
- …of a system of internal controls . + Continuously monitor sources of risk within LOB KRIs, KPIs, QC functions, control testing, losses, fraud, incidents, ... risk assessments, review of First Line of Defense Risk and Control Self-Assessment (RCSA) and challenge...Self-Assessment (RCSA) and challenge of infrastructure and information security controls within technology and cross functional … more
- Confluent (Boston, MA)
- …in advancing our risk management framework + Lead adoption of a common risk and control framework + Lead implementation and operation of Governance ... You should be experienced in creating and maintaining a risk register, facilitating security control discussions with...and board of directors. **What You Will Do:** + Lead efforts to improve and operate our risk… more
- Sumaria Systems, Inc. (Bedford, MA)
- …and operational effectiveness of controls + Develop & implement Kessel Run-s Risk & control Self-Assessment (RCSA) program and framework + Create and oversee ... management. + Establish and Govern Kessel Run (KR) -s Technology Risk Management Program + Determine and...not exclusively, technology related) + Rollout KR-s Technology Control Framework + Conduct inspections/audits to… more
- Marriott (Boston, MA)
- …the third-party providers + Review controls exception requests and make risk -based approval decision + Lead , participate or perform various infrastructure ... One or more current information security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security… more
- Deloitte (Boston, MA)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- Deloitte (Boston, MA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- American Heart Association (Boston, MA)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- Eastern Bank (Lynn, MA)
- …governance and control functions such as Internal Audit, Third Party Risk Management, and Information Security, as well as the Business Lines/ Technology ... will act as an advisor in identifying risks and controls that influence the organizations' ability to meet strategic...Risk . + Support Internal Audits and Exams. + Lead enterprise storm prep calls and execute BCM notifications… more
- Manulife (Boston, MA)
- …and reporting. Focused area includes (but not limited to) - third-party risk management, risks and controls self-assessment, business continuity and disaster ... risk management, scenario analysis, testing and validation of controls effectiveness. + Work with Operational Risk ...**What we are looking for** + A background in risk management, operations, audit, compliance or technology ,… more
- Federal Reserve Bank (Boston, MA)
- …others. **Responsibilities:** + Lead or support the oversight of information technology risk at a large complex institution. Maintain liaisons with Dedicated ... a dedicated supervisory team (DST), you will assess information technology risk exposures and the risk...staff, institution management, other regulatory agencies, and other System risk specialists. + Lead or participate in… more
- Deloitte (Boston, MA)
- Deloitte Risk & Financial Advisory Analyst - Compliance and Finance Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working… more
- Zurich NA (Boston, MA)
- …travel requirement of 20%. Some of the accountabilities for this position include: + Lead a team of large property risk engineering specialists to provide ... engineering, including expertise in managing large property exposures, implementing control measures, and utilizing best practice risk improvement… more