- Citizens (Boston, MA)
- …The Operational Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of ... Units to drive implementation and ongoing improvement of Operational Risk Management Loss Framework. The incumbent will...with Enterprise Risk Appetite Metric and Executive Risk Reporting in GRC , providing commentary around… more
- Oracle (Boston, MA)
- …is seeking a Technical Program Manager to lead a risk -driven, enterprise-scale vulnerability management program across cyber-physical security technologies. ... Data Center Engineering, RE&F, Regional Security Operations, IT/Network, SRE, AppSec, and GRC . + Communicate risk , trade-offs, and progress to both technical… more
- Citizens (Boston, MA)
- …key rules and regulations. Input control monitoring results to system of record. Keep Risk Manager apprised of testing progress and provide an opinion on control ... : + 2-3 years' experience in an audit or risk management environment. + Basic knowledge of...+ Proficient use of Microsoft suite of products and GRC Archer or equivalent tools. Preferred Skills/Experience + Understanding… more
- Fresenius Medical Center (Lexington, MA)
- Director, Governance, Risk & Compliance ( GRC ), Fresenius Management Services, Inc., a Fresenius Medical Care NA company, Lexington, Massachusetts (Remote) ... Will manage Information Security Governance, Risk , and Compliance programs across global business units as...improvement documentation efforts related to IT security and compliance management . + Exercises technical proficiency and knowledge of IT… more
- Deloitte (Boston, MA)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial ... and implementation of application security, automated controls and governance, risk and compliance ( GRC ). The team Our...and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls… more
- Cardinal Health (Boston, MA)
- … Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. + ... while working with members of the Information Security and Risk Management team as well as stakeholders...GRC processes. + Shape the evolution of our GRC management program, helping build and refine… more
- Western Digital (Boston, MA)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess...auditor coordination. SKILLS + Experience using AuditBoard or similar GRC /audit management tools is a plus. +… 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 ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Manulife (Boston, MA)
- …Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation. You'll work across all four Segments, ensuring ... at Manulife, you'll apply advanced tools like a centralized GRC tool, business analytics, machine learning, and Python to...3 to 5 years of internal or external audit, risk management , or equivalent business or advisory/consulting… more
- Manulife (Boston, MA)
- …Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management . You'll conduct audits of our General Account Investments and ... at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to... risk -based audit strategies and scope. + Manage risk management practices, identifying control gaps, and… more
- Manulife (Boston, MA)
- …Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation. You'll work across Canada Segment, ensuring our ... at Manulife, you'll apply advanced tools like a centralized GRC tool, business analytics, machine learning, and Python to...6 to 8 years of internal or external audit, risk management , or equivalent business or advisory/consulting… more
- Manulife (Boston, MA)
- …Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management . As part of our global team, you'll collaborate across North ... in diverse areas such as Human Resources, Third Party Risk Management , and Marketing. Additionally, you'll have...at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to… more
- Eversource Energy (Westwood, MA)
- …security standards cannot be met, works with business to document policy exceptions in GRC \(Governance Risk & Compliance\) tool\. + Produces high quality oral ... Role and Scope of Position: The Manager of Security Architecture and Strategy is responsible...trusted advisor to senior leadership on security architecture and risk \-related decisions + Champion the adoption of innovative security… more
- Cardinal Health (Boston, MA)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Autodesk (Boston, MA)
- …in a complex technological ecosystem + Minimum of 4 years of experience in privacy management and risk management . + Solid understanding of global data ... or the **United States** and reports to the Senior Manager , Privacy, who is based in Portland. **Responsibilities** Governance,...Qualifications** + 7-10 years in a combination of privacy management , risk management , and project… more
- Oracle (Boston, MA)
- …negotiation/influence skills, analytical skills, and leadership skills . Demonstrated proficiency in risk management and change management processes, with ... of the audit program . Will foster and nurture trusted relationships with Governance, Risk , and Compliance ( GRC ), internal . Data Center Services teams, and… more
- RTX Corporation (Boston, MA)
- …an opening for an **Ariba Security Administrator - Business Supplier Network Security** ( Manager , Security Management & Risk Assessment) position. The Ariba ... Ariba access aligns with overall SAP landscape controls and integrates with SAP GRC /IAG for provisioning and SOD analysis. + Knowledge and experience with Identity… more