- Fidelity TalentSource LLC (Merrimack, NH)
- …due diligence inquiries from clients, sales prospects, regulators, and internal/external auditors. Lead technology risk assessments and issue ... will focus on the oversight of key risks, threats, controls , and other critical technology risk...and controls , and a comprehensive understanding of risk and quality control and assurance functions.\u00A0Your… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …completionPerforming technology risk assessments and developing control strategies, including documenting controls , identifying potential gaps and/or ... Skills You Bring5-9 years experience in information technology auditing, information technology risk , cyber security, or controls assurance rolesBachelor… 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 (Merrimack, NH)
- … teams with the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing remediation plans. You ... risk associates. The Technology Risk team oversees the management of controls ...CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferredExperience performing Technology risk assessments, Control assessments… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …will supervise and mentor staff to achieve high-quality results and coordinate process controls to proactively mitigate risk ! Collaborating with data and systems ... development of technology solutions and represent the department on projects lead by business partnersThe Expertise and Skills You Bring10+ years of financial… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …services experienceGeneva experience recommendedManagement experience including the ability to lead a staff and build customer relationships in a fast-paced ... changes to systems, processes, responsibilities, reporting, etc.Coordinates testing of new technology prior to roll out into production and reports results to… 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 Analyst - 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
