- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support ... Risk , SOX , and Internal Audit activities, including...Risk , SOX , and Internal...line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing,… more
- Santander US (Boston, MA)
- …United States of America **Business Control & Risk Management Senior Analyst ** Ideal candidate needs **RCSA, SOX ,** and/or **Internal Audit** experience ... Business Control & Risk Management Senior Analyst - Hybrid...MA, or Dallas, TX.** **Job Profile -** The **Senior Analyst , Business Control** and ** Risk Management** operates… more
- Citizens (Westwood, MA)
- Description As a Senior Third Party Analyst , you will support the program by working with assigned business units to ensure third-parties are managed in accordance ... in relation to data protection, cyber security, and operational risk . These assessments are completed to provide a level...audit, security and regulatory frameworks including ISO 27001, GLBA, SOX , PCI, HIPPA, States Privacy Regulation and FFIEC +… more
- CVS Health (Boston, MA)
- …and affordable. **Position Summary** This role conducts thorough security risk assessments for new technologies before deployment and technologies post-deployment ... assesses, analyzes security risks, scrutinizes potential vulnerabilities, and provides risk mitigation strategies to ensure compliance and adherence to information… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …work Experience What could set you apart + Strong expertise in conducting risk assessments and developing risk mitigation strategies. + Certifications such as ... highly desirable. + Well versed in compliance, security standards, and guidelines including: SOX , NIST, CIS, ISO 27001/2, PCI DSS. + Proven understanding of security… more
- Chewy (Boston, MA)
- …simple, but we love it. **Your Opportunity:** Chewy is seeking a dedicated GRC Analyst that will act as the strategic lead for Chewy's GRC programs in partnership ... to develop and implement strategies that align with Chewy's operational objectives, risk appetite, and regulatory requirements. This individual will help shape the… more