- 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
- 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
- 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...to manage IT Risk + Execute IT Risk Assessment (eg Risk Control … 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
- Amazon (Boston, MA)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… 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
- State of Massachusetts (Boston, MA)
- …assistance and advice to departments on internal controls * Serve as lead analyst for the statewide Internal Control Certification (ICC) - formerly the ... and/or visualization tools . Knowledge of the principles and practices of risk management, internal controls , and fraud detection/prevention . Experienced user… more
- American Express (Boston, MA)
- …Traditional AI and Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and requirements for minimum recommended ... controls for each risk pillar in partnership...lifecycle. + Develop Board and management reporting on key risk metrics (Key Control Indicators, Key … 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
- State of Massachusetts (Boston, MA)
- …procedures and ultimately protect against fraud, waste, and abuse. 3) The Risk Team offers resources on cybersecurity: internal controls , training, preparedness, ... 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
- 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
- TD Bank (Boston, MA)
- …Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and oversight ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… 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
- Deloitte (Boston, MA)
- …strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The ... + Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients… more