- EY (Boston, MA)
- …help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit and ... 404 procedures in accordance with the client's audit plan, risk management strategy and EY's internal audit...years of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation, and/or Operational… more
- EY (Boston, MA)
- …and similar frameworks for IT governance and process effectiveness; IT program management risk and controls; Cyber/information security, incident management , ... and a better working world for all.Technology Risk Advisor - Technology Risk (Audit) Financial Services Office ( Manager ) (Multiple Positions), Ernst & Young… more
- EY (Boston, MA)
- …attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance ... exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions)… more
- EY (Boston, MA)
- …San Francisco, San Jose, Seattle People Consulting - Workforce Management Consulting ManagerManaging global workforces is increasingly complex. People Consulting ... areas. These include the development and implementation of global workforce management ("WFM") solutions, and transformation activities in support of broader… more
- EY (Boston, MA)
- …- EY Parthenon - Transaction Strategy and Execution - Deal Technology - IT ( Manager )(Multiple Positions) Ernst & Young US LLP, Boston, MA. Serve as a Strategy and ... Identify ideas and sources of value enhancement, as well as advise on risk mitigation and the successful change of operations, functions and people. Assist with… more
- Citizens (Westwood, MA)
- Description The Senior Manager of Non-Financial Risk Management Oversight is responsible for the independent oversight, review and effective challenge and ... the priorities of the regulatory agencies. Required Experience: + 8+ years' experience Risk management experience from working in financial services industry +… more
- Deloitte (Boston, MA)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the ... critical to the success of our clients. As a Manager , you will have opportunities to: + Learn how...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management … more
- Office of the Comptroller of the Currency (Boston, MA)
- …include: Conducting examinations, audits, or internal reviews to evaluate a financial institution's operational risk management activities (eg, risk ... As a National Bank Examiner/Bank Examiner (Large Banks Field Examiner) with emphasis in Operational Risk , you will conduct and assist in the supervision of… more
- MassMutual (Boston, MA)
- ** Risk Manager , Procurement Shared Services** **Full-Time,** **Boston, MA or Springfield, MA** **The Opportunity** As a Procurement Risk Manager , we need ... being built out and will be responsible for consolidating risk management practices across our key supplier...SOC2, ISO 27001, NIST, etc.) + Strong background in Operational Risk principles, General Risk … more
- Citizens (Westwood, MA)
- Description As the Senior Oversight Manager supporting the Non-Financial Risk Management Oversight unit, you will be responsible for designing, enhancing, ... fraud risk reporting necessary to articulate the enterprise operational risk profile within Non-Financial Risk Management Oversight. The candidate… more
- Citizens (Westwood, MA)
- Description As the Oversight Manager supporting the Non-Financial Risk Management Oversight unit, you will be responsible for designing, enhancing, and ... Manager will support the Director of Fraud Risk Management in developing the oversight capabilities...control environment. + Assist in the development of enterprise-wide operational risk reporting, including fraud key … more
- EDB (Boston, MA)
- …into EDB portfolio and the on-going evaluation of suppliers + Continuously improve operational risk management practices with engineering teams to assist ... Postgres everywhere. Join us! **Job Summary** As a **Cyber Risk Manager ** at EDB you report directly...with prioritization of security debt + Support enterprise risk management practices and drive strategic mitigation… more
- M&T Bank (Boston, MA)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing commercial construction loan portfolios through continuous credit… more
- Deloitte (Boston, MA)
- …tools and security/compliance, particularly Microsoft 365 + Familiarity with change management , deployment and operational processes in large IT organizations ... Cyber Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider… more
- CenterWell (Boston, MA)
- …development and implementation with a focus on care transitions, post-acute care and high- risk management and care coordination. * Experience with case ... and help us put health first** **National** **Director of Transitional Care and High- Risk Patient Management ** The Director of Transitional Care and High- Risk… more
- Marriott (Boston, MA)
- …and tracking actions related to developing and driving the implementation of cyber security risk management plans, ensuring effective cyber security risk ... years of managing, consulting or working in the field of information security risk management * 2+ years' experience implementing, managing or governing security… more
- MassMutual (Boston, MA)
- …Procurement Risk is being built out and will be responsible for consolidating risk management practices across our key supplier and business units and will ... risk specialists, to enable and actively deliver excellent risk management for the suppliers in one...SOC1, SOC2, ISO 27001, NIST, etc.) + Knowledge of Operational Risk principles, General Risk … more
- EPAM Systems (Boston, MA)
- …passion for ensuring operational resiliency? We're seeking a dynamic **Senior Delivery Manager of Operational Resiliency** to join our team. In this role, ... in operational resiliency, business continuity, disaster recovery, or related risk assessment and remediation at a technology or financial services organization… more
- Deloitte (Boston, MA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... Web Access (PVWA), Central Policy Manager (CPM), Privileged Session Manager (PSM), Privileged Session Management Proxy (PSMP), Privileged Threat Analytics… more
- Cardinal Health (Boston, MA)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... external assessments. + Collaborate cross-functionally within the information security and risk management department to ensure alignment with existing… more
