- City National Bank (Boston, MA)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Westwood, MA)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Cardinal Health (Boston, MA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Coinbase (Boston, MA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Navient (Boston, MA)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Cardinal Health (Boston, MA)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Boston, MA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Boston, MA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Fresenius Medical Center (Waltham, MA)
- … budget development by providing critical market data and cost forecasts. Post-approval, support IT in rigorous cost control to ensure budget adherence and drive ... your home location within the United States. **PURPOSE AND SCOPE:** The Senior Global Category Manager is responsible for developing and executing procurement… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Teradyne (North Reading, MA)
- …results. Opportunity Overview Teradyne is currently seeking a highly experienced Senior Project Manager/Program Manager to join our team. This position, situated ... within the IT Project Management Office (PMO) department, requires a seasoned...strong background in project and program management. As a Senior Project Manager/Program Manager, you will be at the… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Eversource Energy (Westwood, MA)
- …business needs\) or should the policy change\. Role and Scope of Position: The Senior IT Security Architect for Operational Technology \( Senior ITSA\-OT\) ... new Eversource initiatives and when updating existing systems\. The IT Security team uses the Eversource Risk ...and technical experience with at least 2 years in senior level roles related to broad or multiple areas… more
- Western Digital (Boston, MA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Nanobiosym, Inc. (Cambridge, MA)
- …alum, we are building next-generation tech solutions for healthcare. We are looking for a Senior IT & Cybersecurity Architect to build out and upgrade end to end ... IT infrastructure-from secure networks and virtualized environments to cloud...IAM, VPCs, S3, and centralized logging. + Conduct regular risk assessments, propose security improvements, and lead incident response… more
- Fresenius Medical Center (Lexington, MA)
- …27001/02, PCI, CCPA, and GDPR). + Develops and maintains strong partnerships with Senior IT , Legal, Compliance, HR, Internal Audit, and other relevant business ... mitigate IT security vulnerabilities, exceptions, and defects to reduce risk to confidentiality, integrity, or availability of information. + Evaluates and… more
- Datavant (Boston, MA)
- …vision for healthcare. **What We're Looking For** We are seeking a driven senior Risk Management professional to advance our enterprise wide information security ... (KRIs). + Manage end-to-end remediation lifecycle for audit findings, risk exceptions, and control gaps. + Partner...controls and security processes, with a solid understanding of IT processes and industry best practices. + Analytical Skills:… more
- Coinbase (Boston, MA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Boston, MA)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Middlesex Savings (Westborough, MA)
- …to actively work towards upholding those goals. Other duties include collaboration with senior IT Security personnel to optimize security tools and processes. ... reactive measures including but not limited to Technology governance, risk , and compliance. IT governance-related duties include...+ ** IT Governance** * Maintain the Bank's IT security program control framework to ensure… more