- Santander US (Boston, MA)
- Associate, Business Control & Risk Management Boston, United States of America The Associate, Business Control & Risk Management operates within ... Line of Defense and is accountable to assist the Business Control & Risk Management...consistent business line execution against the Operational Risk Management Framework . Specifically, the Associate works… more
- Citizens (Westwood, MA)
- … implications of new business initiatives, ensuring they align with the organization's risk appetite and control framework . + Monitor divisional risk ... These program activities include but are not limited to: Risk and Control Self-Assessments, Issues Management, Material...advice and credible expert challenge to ensure the banks risk framework is effectively implemented. + Drives… more
- Commonwealth Care Alliance (Boston, MA)
- …CCA's priorities and business objectives while supporting a robust and broader risk management framework . + Establish and manage an effective Internal Audit ... and it will also ensure strong compliance with, and adherence to, the Own Risk & Solvency Assessment (ORSA) framework , standards, and required set of activities.… more
- US Bank (Boston, MA)
- …to LOB/functions and escalates concerns, as appropriate, in support of the Bank's Risk Management Framework . This position is responsible for providing oversight ... risk mitigation and controls for the Line of Business (LOB)/function in alignment with Operational Risk ...This position is responsible for oversight and challenge of control / risk assessments and the development of … more
- Manulife (Boston, MA)
- …support the Senior Director in developing and implementing a comprehensive Technology Risk Management (TRM) strategy, framework , and roadmap. This will involve ... 3 days** **Responsibilities** + Assist in developing the Information Risk Analysis strategy and framework + Lead...we are looking for** + University Degree in Technology, Business , Risk Management, Auditing or related field… more
- Citizens (Westwood, MA)
- …such as Risk and Control Self-Assessments (RCSAs), Ad-hoc Risk Assessments, Business Initiative Risk Assessments, Procedure Updates, Complementary ... mitigate risk as aligned with the enterprise risk appetite framework and industry best practices....+ Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control… more
- Bank of America (Boston, MA)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- Santander US (Boston, MA)
- …and procedures established by the company. Control and monitor Liquidity Risk limit framework compliance and its ongoing maintenance and change management ... calibration process and provide independent review of the liquidity risk management framework . + Report to governance...limit exceptions (excess communication) to senior management and the business ; analyze the excesses and risk levels… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …stakeholders within the business divisions, strengthening and developing the risk framework and its individual components + Oversee contemporary reporting ... and other business meetings and forums. Qualifications: + Highly credible risk professional with strong financial acumen. + A seasoned business leader… more
- Highmark Health (Boston, MA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- Deloitte (Boston, MA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off… more
- Deloitte (Boston, MA)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Boston, MA)
- …in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more
- Citizens (Westwood, MA)
- …and/or monitoring activities. Overall, these activities will be performed with the first line risk framework . The duties of this position include but are not ... line projects to address specific fair lending compliance risk issues, working with business leaders to...through evaluation or monitoring of data in relation to risk and control management strategies. + Drafting… more
- Federal Reserve System (Boston, MA)
- …and Skills:** + Advanced technical knowledge of IT and information security risk management programs, measurement tools, models, control frameworks, and ... evaluate a broad range of an institutions' IT and information security framework , including, risk management and compliance programs, payment processing… more
- KPMG (Boston, MA)
- ** Business Title:** Manager, Third Party Risk Management **Requisition Number:** 112474 - 40 **Function:** Business Support Services **Area of Interest:** ... part of a dynamic team, deploying a standardized Third-Party Risk Management Framework , including tool for the...facilitate meetings with internal stakeholders, such as Legal, Procurement, Business , and Control Groups, to drive alignment… more
- Rubrik (Boston, MA)
- …of National Security Systems (formerly NIACAP) + Defense Information Assurance Risk Management Framework (DIARMF)(formerly DIACAP) + NSA/CSS Information Systems ... capabilities through technologies, tools, and processes that enable the business to secure software, protect data and systems, assure...High + CJIS (Criminal Justice Information Services) + NIST Risk Management Framework (RMF) / Cyber Security… more
- Amazon (Boston, MA)
- …- Experience in program or project management - Experience in unified control framework development and implementation - Detailed understanding of evaluating ... a part of a rapidly expanding $35 billion-dollar global business . At Amazon Business , a fast-growing startup...5+ years of experience in security, audits, customer trust, control assessments, or risk assessments in support… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …reports to a wide audience demonstrating our current program state and adherence to framework standards. + Understand business needs and adjust or develop new ... to help us transform healthcare? Bring your true colors to blue. The Business Analyst, Information Security works within the End User Behavior & Analytics (EUBA)… more
- ManpowerGroup (Boston, MA)
- …+ Provide guidance and assistance to staff on resource capabilities relative to the risk control framework for information security and data protection ... staff, and third-party security experts to determine information systems risk control requirements and the operational and...project and delivery teams. + Ability to translate technical risk issues to business leaders and upper… more