- Confluent (Boston, MA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** As the Staff Governance , Risk and Compliance Program Manager in the Trust & Security ... common risk and control framework + Lead implementation and operation of Governance Risk and Compliance (GRC) tooling to further improve and automate our… more
- Ascensus (Boston, MA)
- …has an exceptional opportunity for a IT professional to align IT governance with the organization's strategic objectives and adhering to regulatory standards and ... (monthly/quarterly IT business reviews) and vendor/partner reviews. + Coordinates with Risk , Finance and other org. + Organization and appropriately respond to… more
- Dana-Farber Cancer Institute (Boston, MA)
- …mission to defy cancer and improve the lives of our patients, caregivers, and staff . Critical to achieving this mission are the improvements the new Director of ... Analytics Enablement & Governance will lead in the Institute's analytics platforms, ...backgrounds, and design programs to promote public health among high- risk and underserved populations. We conduct groundbreaking research that… more
- RES (Boston, MA)
- …contributions and the perspectives you bring. **Summary:** The Director, Project Governance & Oversight (G&O) is responsible for developing Project Management ... potential hand-off to support services. The G&O team develops and implements a governance framework to ensure adherence to processes and procedures to drive the… more
- Commonwealth Care Alliance (Boston, MA)
- …performing objective analyses of strategic, financial, operational, governance / compliance , clinical, technological, internal controls, and risk management ... and/or other industry standards and best practices, and it will also ensure strong compliance with, and adherence to, the Own Risk & Solvency Assessment (ORSA)… more
- Deloitte (Boston, MA)
- …collateral management, margining, netting, etc. + Experience with environmental, social, and governance risk management + Strong experience with the contents and ... work of and contributing to the development of junior staff . Your responsibilities will include: Work you'll do: +...compliance and control of interest rate and liquidity risk + Implement programs, measures, and tools to efficiently… more
- American Heart Association (Boston, MA)
- …Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The ... Affiliates on annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping,… more
- Deloitte (Boston, MA)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- Deloitte (Boston, MA)
- …Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement programs, measures, and tools to efficiently manage interest rate ... The team Against an increasingly complex regulatory landscape, we help clients mitigate risk and achieve compliance . We do this by leveraging our deep… more
- Deloitte (Boston, MA)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is...the role of mentor and coach to assist junior staff to develop skills by providing feedback, sharing experiences… more
- Commonwealth Care Alliance (Boston, MA)
- …Duals/SNP; and Medicaid/LTSS programs. + Coordinates and reviews work completed by Third-Party Compliance staff including risk assessments, compliance ... **What You'll Be Doing:** + Strategically leads the Third-Party Compliance Oversight Department staff that perform ...ensure compliance . + Works closely with the Governance , Risk & Compliance (GRC)… more
- Eversource Energy (Southborough, MA)
- … compliance program\. + Collaborates with cross\-functional teams to integrate risk management and compliance controls into business processes, applications, ... expertise\. + Provide guidance and support to stakeholders regarding risk management, compliance requirements, technical clarification, interpretation of… more
- RTX Corporation (Dedham, MA)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance , and financial and operational controls in a ... assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal...projects or processes and coach and review work of staff team members. + Assess risk of… more
- Highmark Health (Boston, MA)
- …Information Security and Risk Management (ISRM) department of the Enterprise Risk and Governance (ER&G) division. This job directs and manages Information ... organization and others throughout Highmark Health including Information Technology, Enterprise Risk and Governance , Human Resources, Legal and other business… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to the Chief Risk , Compliance & Ethics Officer, the Vice President, Chief Privacy & ... as well as for leading the privacy and security team within the Corporate Risk & Compliance Department. Supervises both direct and indirect reports, and may… more
- TD Bank (Boston, MA)
- …business on governance and control issues + Manages oversight process, risk -based identification and monitoring of related risks and regulatory compliance ... leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + May provide data visualization and… more
- Main Street Bank (Marlborough, MA)
- …the continuous improvement of the Bank's information security, asset protection, data governance , compliance programs and data management in a fully functional, ... oversee penetration testing, vulnerability assessments, and social engineering testing. + Perform risk assessments to identify gaps in compliance to information… more
- Harvard University (Cambridge, MA)
- …of trends, principles, and practices in records management, information governance , and born-digital materials, including demonstrated experience developing and ... presentation and persuasive skills necessary to foster a culture of compliance and commitment to high-quality records management. + Strong critical thinking… more
- Bank of America (Boston, MA)
- …Controls, Risk Management and Oversight including issue, audit and exam management and risk and compliance program governance + Provides governance , ... Responsibilities** + Acts as the Senior Executive's Chief of Staff , helping to flesh out the vision of the...key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters… more
- Deloitte (Boston, MA)
- …risk reporting frameworks and processes including regulatory reporting, reporting governance , risk management, process and controls management. Our ... providers, in the design, configuration, and implementation of their business models, risk management and compliance programs, and technology platforms. Our… more