- Santander US (Quincy, MA)
- Sr. Associate, Business Control and Risk Management -IT Cloud Control Tester Quincy, United States of America The IT Sr Associate operates within the ... lines of business . **Requirements:** **Education:** + Bachelor's Degree: Statistics, Risk Management , Information Systems, Finance, or equivalent field or… more
- Santander US (Quincy, MA)
- Associate, Business Control and Risk Management Quincy, United States of America Support and drive various activities relating to IT risk ... functions. Education: Bachelor's Degree or equivalent work experience Work Experience: 3-7 years; Risk Management , Technology Risk Management , IT… more
- Deloitte (Boston, MA)
- …may require: + Ability to demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and ... operations, assist clients with enterprise and compliance activities or strengthen overall risk management . Recruiting for this role will end on 2/17/2025.… more
- Deloitte (Boston, MA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... to install, integrate, configure, and deploy Saviynt. + Understand complex business and information technology management processes. Execute advanced services… more
- Deloitte (Boston, MA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... for internal control improvement + Understand complex business and information technology management processes Execute...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Boston, MA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + ... opportunities for internal control improvement. + Understand complex business and information technology management processes Execute advanced services… more
- Travelers Insurance Company (Boston, MA)
- …We have an exciting opportunity due to continued growth in our National Property business for a Sr. Risk Control Property Specialist. The position ... available in multiple locations and will support our field risk control staff and underwriting business...+ Maintains timely, relevant communications with Technical Director, Field Management and Risk Control staff.… more
- Exl Service (Boston, MA)
- Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
- Manulife (Boston, MA)
- …operation processes. The position requires subject matter expertise in Operational and Information risk and control management and proven communication and ... : + Support initiatives to enhance the Company's Information risk management methodologies, including Control ...and control improvements for the organization's high risk technology business processes. + Support the… more
- ServiceNow, Inc. (Boston, MA)
- …Responsible for creating innovative solutions leveraging ServiceNow's Integrated Risk Management Solutions + Review customer's current business processes and ... and programs + Work experience or strong understanding of risk management , policy & compliance management , business continuity, crisis planning,… more
- Boston University (Boston, MA)
- …play a critical role in developing and implementing policies and procedures for risk management , strategic planning, and business continuity across member ... ensure they support strategic Required Experience Minimum Qualifications: + Bachelor's degree in Risk Management , Business Admin, or related field. (Master's… more
- Deloitte (Boston, MA)
- …or FFIEC 101 + Demonstrate understanding of business processes, regulatory requirements, risk management , internal control management , process, data ... risk reporting frameworks and processes including regulatory reporting, reporting governance, risk management , process and controls management . Our… more
- State of Massachusetts (Boston, MA)
- …provide recommendation, as appropriate, to management . * Participate in agency-specific risk assessments and updates to the Internal Control Plan. * Develop ... and learning environments that are inclusive, equitable, and welcoming. The*Data and Risk Management Analyst*will perform analysis of complex data obtained from… more
- Highmark Health (Boston, MA)
- …enGen **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within ... responsible for meeting budget goals. Actively contributes to the Information Security ans Risk Management (ISRM) strategic planning process by working with the… more
- TD Bank (Boston, MA)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Financial ... area and business requirements + Contact for business management , external/internal auditors, dealing with non-routine...Internal Audit and regulators + Maintains a culture of risk management and control , supported… more
- CIBC (Boston, MA)
- …situations requiring solid understanding of risk management framework and the risk and control environment. + Document audit results in a manner that ... education, exposure and/or training opportunities to understand and gain proficiency in Risk Management disciplines, industry best practices and regulations. +… more
- Ryder System (Boston, MA)
- …to the design, development, implementation, and monitoring of the Information Security Risk Management program. Additionally, this role will lead the maturation ... and evolution of the risk management tools and methods, as well...(CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) or… more
- Bank of America (Boston, MA)
- …sound knowledge of product, business , and technical expertise to effectively challenge management to improve the control environment. + Assesses impacts to ... business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Santander US (Boston, MA)
- …+ Practical knowledge of key business control areas (Audit & Risk Review, Risk Management , Finance, Human Resources, and Legal) and governmental ... in/around Greater New York City, accounts of low complexity, in accordance with risk management objectives and corporate budgets. + Facilitates the resolution of… more
- Citizens (Boston, MA)
- …activities. Activities include Risk and Control Self-Assessments, Issues Management , Material Risk Identification, new business initiative risk ... Description Citizens currently has an opening on our Operational Risk Management Oversight team focused on Information Technology (IT) risk . The role will… more