- Fidelity TalentSource LLC (Boston, MA)
- …ETRA Centers of Excellence (COEs) including performing proactive risk and control assessments, monitoring technology controls , documenting and overseeing ... teams. The Team You will report to the AM Technology Risk Lead , and manage...and controls and a comprehensive understanding of risk , quality control and assurance functions.Your love… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... holds self-accountableAssess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs) Lead or participate in process… more
- Fidelity TalentSource LLC (Boston, MA)
- …commitment to compliance, regulatory and legal obligations.\u00A0 In this role you will lead the Controls , Testing and Oversight Team, collaborating closely with ... organization, such as Personal Investing, Fidelity Institutional, and Workplace Investing.You will: Lead the Regulatory Control Mapping and Testing Program,… more
- Fidelity TalentSource LLC (Boston, MA)
- …to ensure end-to-end understanding of operational complexity and address areas of risk .\u00A0 The primary responsibilities include: Lead and drive quality and ... of controls , automation, process improvements, and documentation to decrease risk and increase efficiency.Closely partner with LRC counterparts across the firm,… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Platform Services, the VP, Private Assets Investment Operations and Platform will lead an effort to integrate Private Asset support into the SAI operating ... Identify the optimal operating model and implement it; factoring in skillset, risk , capacity, and business need/fit.Partner with a high performing team of SAI… more
- Fidelity TalentSource LLC (Boston, MA)
- …RoleFidelity Digital Asset Management (FDAM) is seeking an experienced individual to lead Investment Operations. Reporting to the Head of Investment Services of ... required.Demonstrate an understanding of critical business risks and create effective controls surrounding the operational environment to ensure an effective risk… more
- JPMorgan Chase (Wilmington, MA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Wilmington, MA)
- … technology controls requirements and product capabilities. The Cybersecurity Assurance Technology Risk Pillar Lead is responsible for building and ... the closure verification process, aid in training and spreading technology risk and control awareness...or remediation + Experience with implementation and oversight of technology risk and controls , coordination… more
- Amazon (Boston, MA)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you will be...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... + 2 years of experience in Information Security, Information Technology , Risk Management + Must be eligible...to adjust focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology … more
- Cardinal Health (Boston, MA)
- …for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements and ... issues to leadership on an ongoing basis. **_Responsibilities:_** + Lead the Proactive Assurance efforts by engaging on projects/program,...skills. + Experience with IT risk and controls identification and assessments including IT control … more
- SHI (Boston, MA)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information ... our IT Compliance Team within Information Security. As the Lead Security Controls Assessor, you will work...Controls Assessor position + Bachelor's degree in information technology or equivalent experience + Security certification such as… more
- Deloitte (Boston, MA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Amazon (Boston, MA)
- …Responsibilities include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan ... require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth… more
- Commonwealth Care Alliance (Boston, MA)
- …andEstablish reliability of financial reporting and controls . + Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments ... Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and… more
- Santander US (Boston, MA)
- …of a system of internal controls . + Continuously monitor sources of risk within LOB KRIs, KPIs, QC functions, control testing, losses, fraud, incidents, ... risk assessments, review of First Line of Defense Risk and Control Self-Assessment (RCSA) and challenge...Self-Assessment (RCSA) and challenge of infrastructure and information security controls within technology and cross functional … more
- Confluent (Boston, MA)
- …in advancing our risk management framework + Lead adoption of a common risk and control framework + Lead implementation and operation of Governance ... You should be experienced in creating and maintaining a risk register, facilitating security control discussions with...and board of directors. **What You Will Do:** + Lead efforts to improve and operate our risk… more
- Sumaria Systems, Inc. (Bedford, MA)
- …and operational effectiveness of controls + Develop & implement Kessel Run-s Risk & control Self-Assessment (RCSA) program and framework + Create and oversee ... management. + Establish and Govern Kessel Run (KR) -s Technology Risk Management Program + Determine and...not exclusively, technology related) + Rollout KR-s Technology Control Framework + Conduct inspections/audits to… more
- Marriott (Boston, MA)
- …the third-party providers + Review controls exception requests and make risk -based approval decision + Lead , participate or perform various infrastructure ... One or more current information security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security… more
- Deloitte (Boston, MA)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
