- Commonwealth Care Alliance (Boston, MA)
- …performing objective analyses of strategic, financial, operational , governance/ compliance , clinical, technological, internal controls, and risk management ... Why This Role is Important to Us:The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program… more
- Fidelity TalentSource LLC (Boston, MA)
- … compliance controls and testing programs8+ years of combined experience in Compliance , Risk , and Legal\u00A04-year college degree required, master s degree, ... Compliance Officer for Fidelity Digital Assets, a full-service, enterprise -grade platform for securing, trading, and supporting investments in digital assets.… more
- Capgemini Government Solutions (Boston, MA)
- …ScienceLogic for new or existing systems and applications hosted in the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools ... performance and costs are optimized Assist with integration of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop… more
- Coverys, Inc. (Boston, MA)
- …objectives. This includes creating a long-term financial plan that integrates strategy, enterprise risk and resource allocation to enhance and sustain the ... statutory financial reporting and systems. In addition, have experience with risk , compliance , and tax.Demonstrated leadership and management skills. Ability… more
- Fidelity TalentSource LLC (Boston, MA)
- …with our clients, as well as our internal business partners across technology, risk , compliance , legal, operations and service teams to drive pivotal ... across the firm, finding opportunities for collaboration and influencing the enterprise s digital assets strategy This is a dynamic, entrepreneurial team… more
- Notified (Woburn, MA)
- …security posture improvement through KPI monitoring and threat intelligence integration.Governance, Risk & Compliance (GRC) & Customer Assurance: Lead Security ... corporate security strategies. Provide strategic guidance on vendor selection, risk assessments, and compliance requirements, ensuring cost-effectiveness and… more
- MultiPlan (Bedford, MA)
- …and recommend IAM technologies, tools, and best practices to enhance security, compliance , and operational efficiency. Develop, maintain, and enforce IAM ... responsibilities to ensure resilient and efficient IAM services are applied to enterprise assets as well as third-party entities. The ideal candidate will possess… more
- Commonwealth Care Alliance (Boston, MA)
- …performing objective analyses of strategic, financial, operational , governance/ compliance , clinical, technological, internal controls, and risk management ... This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program… more
- Federal Reserve Bank (Boston, MA)
- …payments, clearing and settlements, fund accounting, back/middle office operations, risk management, vendor management, operational resiliency, etc.) and ... **Company** Federal Reserve Bank of Boston Risk Specialist, Senior The **Senior Risk ...utilized to make decisions on business line risks and enterprise risks for an organization. _T_ _his job is… more
- Highmark Health (Boston, MA)
- …the various technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions ... **Job Description :** **JOB SUMMARY** The Principal Information Security Architect - Enterprise Technology serves as the most senior security architect and advanced… more
- Citizens (Westwood, MA)
- …Executive, Audit Senior Directors, and peers to establish and drive strategies, operational improvements, and compliance with Internal Audit's strategies and ... Description Audit Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens...the Internal Audit function, ensuring that the activities are risk assessed and audited in line with bank policy,… more
- Wolters Kluwer (Boston, MA)
- …Wolters Kluwer business, is the world's leading provider of Sustainability, EHS&S and Operational Risk Management Software. With the Enablon Integrated Risk ... Management software platform; compliance professionals can manage risk , drive sustainability and boost productivity across their entire...value chain - from EHSQ to GRC, and from Operational Risk to ESG. As an **Associate… more
- Wolters Kluwer (Boston, MA)
- …Wolters Kluwer business, is the world's leading provider of Sustainability, EHS&S and Operational Risk Management Software. With the Enablon Integrated Risk ... Management software platform; compliance professionals can manage risk , drive sustainability and boost productivity across their entire...value chain - from EHSQ to GRC, and from Operational Risk to ESG. As a **Senior… more
- Citizens (Westwood, MA)
- …role focuses on operational and compliance risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of businesses to ... to CSO projects. + Identify process optimization to reduce operational risk due to manual work and...Certified Regulatory Compliance Manager (CRCM) + Certified Enterprise Risk Professional (CERP) + Project Management… more
- Deloitte (Boston, MA)
- …recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for this ... programs + Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult with engagement… more
- Marriott (Boston, MA)
- …the efficacy of remediations addressing identified issues. **CORE WORK ACTIVITIES** **Security Compliance & Risk Management** + Conduct assessments of threats ... configurations or enterprise or local policy, assesses the level of risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk … more
- Citizens (Boston, MA)
- … management functional areas: Credit Risk , Enterprise Risk , Operational Risk and Compliance . During your business line rotations, you could ... of the RMDP have been placed in the following roles: + Credit Risk Analyst + Compliance Officer + Commercial Risk Analyst + Quantitative Analyst + Work… more
- KPMG (Boston, MA)
- …with practical experience in areas such as Risk Management (including enterprise , third party, operational , IT), Compliance Management, Policy ... stories, and working with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC software + Support the GRC - … more
- SHI (Boston, MA)
- …ofexperience working with design and delivery/implementation of information security/ risk management products or operational IT/securityexperience **Required ... enjoy: + Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US + Continuous professional growth and leadership opportunities. +… more
- Santander US (Boston, MA)
- …or product initiatives comply with regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, synthesizes analyses, ... or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues...compliance input on business action plans, projects, or operational requests. + Provides insight and guides management on… more
