- City National Bank (Boston, MA)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Federal Reserve Bank (Boston, MA)
- …Skills:** + Advanced technical knowledge of IT and information security risk management programs, measurement tools, models, control frameworks, and risk ... in reviews and examinations that evaluate the effectiveness of IT risk management practices primarily for a...Lead or support the oversight of information technology risk at a large complex institution. Maintain liaisons with… more
- JPMorgan Chase (Wilmington, MA)
- …Demonstrated ability to manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and experience working across ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...and assist in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- Bank of America (Boston, MA)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... assigned audits in a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates control matter… more
- Wolters Kluwer (Waltham, MA)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Cardinal Health (Boston, MA)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Iron Mountain (Boston, MA)
- …that will welcome your unique contributions? If so, let's start the conversation. **Role: IT Compliance Lead ** **Remote Role - EST time zone preferred** IRM ... is in search of a highly skilled and motivated IT Compliance Lead to guarantee our technology...etc. The ideal candidate will be professional, highly-analytical, technical, risk management and possess excellent written and verbal communication… more
- State of Massachusetts (Boston, MA)
- …the existence of internal controls and best practices in various business areas. 5) The Risk Team manages the IT and Uniform Guidance portions of the Statewide ... c. 7A. *_Summary of SRMT's Responsibilities_* The Office of the Comptroller's Statewide* Risk Management Team*has six areas of responsibility: 1) The SRMT manages… more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and ... operations; andEstablish reliability of financial reporting and controls. + Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and… more
- Deloitte (Boston, MA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Boston, MA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Boston, MA)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 40 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: Sep 15, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM** Are you looking ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … more
- Federal Reserve Bank (Boston, MA)
- …or through verified Federal Reserve Bank social media channels. **Overview:** You will lead or conduct complex technical audits and other projects as a member of ... the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and...business and technology changes. + Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage. +… more
- Mathematica (Boston, MA)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- System One (Boston, MA)
- IT Project Manager **Employment Type:** Temp to Perm **Date Posted:** 9/20/2024 **Location:** Boston, MA **Pay Range:** $40.00 - $48.00 per Hour **Job Number:** ... to fill the role of Project Manager. The Project manager role is to lead , oversee and ensure the successful delivery and management of single or multiple projects… 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 of ... 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
- Wellington (Boston, MA)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... Replacement of IAG User Interface for requesting & approving access. Transforming Access Control Management Control Processes Migration from legacy IAG tools to… more
- Federal Reserve Bank (Boston, MA)
- …time, any day, and have full access to those funds within seconds. You will lead or conduct complex technical audits related to FedNow and other projects as a member ... the impact of changes. + Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage. Provide...a subject matter expert in emerging audit techniques. + Lead System and local audit projects having the goal… more
- Haleon (Boston, MA)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... part of something special. **About the role** The **OT Vulnerability Management Lead ** will provide technical leadership to setup OT Vulnerability Management Program… more