- ThermoFisher Scientific (Waltham, MA)
- …drive solutions to address risk + Build and develop a team of audit and compliance cybersecurity professionals to be subject matter experts and support ... outstanding opportunity to join our team as a Director, Cybersecurity Audit & Compliance Counsel under our...to: + Educate on regulatory issues, provide guidance on risk + Build processes to meet customer and regulatory… more
- Confluent (Boston, MA)
- …services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity , M&A due diligence, system ... company, provide advice to senior leadership, and improve the cybersecurity posture. You will devise strategies to provide advisory/assurance...**What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based… more
- Robert Half (Boston, MA)
- …topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + ... Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary ...f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control… more
- JPMorgan Chase (Wilmington, MA)
- Join us in a pivotal role where your expertise in cybersecurity and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in ... role in securely enabling the firm through managing the risk profile and aligning cybersecurity and technology...+ Subject matter expert on information security and technology risk management with understanding of IT control… more
- Santander US (Boston, MA)
- …and requires collaboration across both IT , CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within the ... Risk and may include: planned or ad-hoc technical risk reviews, review of IT or Business...of 10+ years or more in emerging technology or cybersecurity risk management roles in a matrix… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …work experience in information security governance and/or related functions (such as IT audit or IT Risk Management) * Familiarity with Governance, ... Qualifications About You: Basic Qualifications: * BS/BA degree in Computer Science or IT audit related discipline or equivalent experience and a minimum of… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …work experience in information security governance and/or related functions (such as IT audit or IT Risk Management). * Familiarity with Governance, ... duties and projects as assigned by management. Qualifications * BS/BA degree in an IT audit related discipline or equivalent experience and a minimum of 2-3… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … risk , information security governance, enterprise risk , and/or related functions (such as IT audit and IT risk management). * BS/BA degree in ... Third-Party Risk Analyst **General Information** Ref #: 20240040003 Travel...continuity, financial, etc.). * Understanding of data privacy and cybersecurity regulations (such as GDPR, CCPA, DORA, etc.) *… more
- Cardinal Health (Boston, MA)
- …management, active listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...Audit functions are a plus. + Security or risk certifications such as CISA (Certified Information Systems Auditor),… more
- Nelnet (Boston, MA)
- …security & compliance services. CampusGuard, a Nelnet company, provides cybersecurity and compliance services for campus-based organizations including higher ... security issues to provide our customers with world class information cybersecurity & compliance services. The Security Advisor provides information security and… more
- Commonwealth Care Alliance (Boston, MA)
- …the privacy and security related activities of the CCA Executive Leadership Compliance, Audit & Enterprise Risk ("CAER") Council and the Board of Directors' ... security policies and procedures in coordination and collaboration with IT , Compliance, Legal and operations. + Assists in selection... Audit , Compliance & Enterprise Risk Committee. + Develops, reviews and administers relevant and… more
- MIT Lincoln Laboratory (Lexington, MA)
- …⦁ Interpret patterns of noncompliance to determine their impact on levels of risk and/or overall effectiveness of the enterprise's cybersecurity program. How ... remediation plans are in place for vulnerabilities identified during risk assessments, audits, inspections, etc. ⦁ Promote awareness of...and qualifications. ⦁ A minimum of 4 years of IT security experience in DoD cybersecurity is… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …with the senior management team and key business stakeholders ( audit & risk , legal, compliance, operations, IT ) to manage and resolve security incidents, and ... Strong security architecture background with experience building and driving a cybersecurity strategy and framework, with initiatives to secure the organization's… more
- Robert Half (Boston, MA)
- …to designing and implementing right-sized capabilities throughout the business, technology/ cybersecurity , and third-party risk management lifecycles. This team ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- PagerDuty (Boston, MA)
- …assessments and compliance audits; directing the development and operational effectiveness of IT security controls. + Review information security risk findings ... to play a crucial role in ensuring ongoing compliance with the Federal Risk and Authorization Management (FedRAMP) and SOC 2 programs for PagerDuty. You will… more
- SAIC (Hanscom AFB, MA)
- …Environment is an existing global, interconnected, virtualized, hybrid, and IT infrastructure hosting mission systems, applications, services, and data that ... for increased efficiencies across the entire spectrum of the USAF and USA's IT operations. **The candidate for this position will work primarily with impact level… more
- Nelnet (Boston, MA)
- …security & compliance services. CampusGuard, a Nelnet company, provides cybersecurity and compliance services for campus-based organizations including higher ... security issues to provide our customers with world class information cybersecurity & compliance services. The Security Advisor provides information security and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …will focus on ensuring that we have a controlled approach to managing development risk . You Day to Day + Develop and maintain an overall technology architecture and ... that supports the organization's strategic goals. + Partner with business and IT leaders to identify and prioritize technology initiatives that will drive business… more
- Cardinal Health (Boston, MA)
- …technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and ... platform stability. The candidate should have an extensive background in IT operations with experience in maintaining and supporting platforms and applications as… more