- Amazon (Boston, MA)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and… more
- Marriott (Boston, MA)
- …certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information ... program including security policy, procedures, and standards, assessing the risk of the internal and external IT ...requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of… more
- Deloitte (Boston, MA)
- …local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- SHI (Boston, MA)
- …to meet compliance objectives and security standards. This position will report tothe Sr. Manager of IT Compliance. This position is a remote position with Home ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...candidate chosen will be a key member of our IT Compliance Team within Information Security. As the Lead… more
- KPMG (Boston, MA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG,… more
- CVS Health (Cumberland, RI)
- …Information Technology, Internal Audit, Project Management, and/or compliance IT Audit, Controls Assessment, Control Validation, Risk Assessment, or ... CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a...+ Regular and reliable attendance. + Practical knowledge of IT processes, Information Risk Frameworks (NIST 800-53,… more
- Deloitte (Boston, MA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and...and statutory reporting + Knowledge of evaluating and testing IT general and application controls + Public… more
- MIT Lincoln Laboratory (Lexington, MA)
- Senior IT Manager Job Description: The Space Systems and Technology Division (Division 9) develops technology to meet the challenges of an increasingly congested ... over 450 staff members across 8 groups. The Division IT Manager will be an integral member...SSD department peers to establish, implement and maintain appropriate IT controls for infrastructure administration. * Proactively… more
- American Heart Association (Boston, MA)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- KPMG (Boston, MA)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... transparency and adding value in support of the annual risk assessment in the development of the annual internal...healthcare or health insurance + Strong knowledge of testing IT general controls in a regulated environment… 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:** ... a talented individual to fill the role of Project Manager . The Project manager role is to...project personnel. + Implement project communication plan. + Perform risk assessment, and implement mitigation plans. + Monitor project… 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 ... 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
- Deloitte (Boston, MA)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- Evident Scientific (Waltham, MA)
- …every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in ... Director - Global IT Provider Management Job ID #: 1646 Company:...if deficiency in service delivery is detected. + Conduct risk management activities related to outsourcing, including identifying potential… more
- Robert Half (Boston, MA)
- …identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field,… more
- Nelnet (Boston, MA)
- …with periodic support activities, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance. The Security Advisor provides sales ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more