- Santander US (Boston, MA)
- USA Sr. Analyst, Business Control & Risk Management, Control Testing Boston, United States of America USA Job Family Description: Monitors activities to ... and that the company complies with legal/regulatory statutes and jurisdictions. Senior Analyst, Business Control & Risk Management The Chief Data Office… more
- 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
- Sanofi Group (Cambridge, MA)
- …and training. **Main Responsibilities:** **Governance** Build an effective cohesive governance framework that integrates EAP business activities with governance ... and improvement to ensure consistent and effective governance development implementation& control to achieve business goals by bringing different parts… more
- EDB (Boston, MA)
- …will be:** + Perform information risk assessments using EDB's common control framework , procedures, and policies against a combination of infrastructure, ... the world. No pressure. EDB empowers organizations to take control of their data. As one of the leading...Postgres everywhere. Join us! **Job Summary** As a **Cyber Risk Manager** at EDB you report directly to the… 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
- Citizens (Boston, MA)
- …book. This role will drive independent, objective and timely identification, monitoring and control of interest rate/market risk that is managed by Treasury. The ... risk methodologies/techniques, and assumptions within an established oversight framework . In addition, incumbent will review policies, procedures and limits… 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
- 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
- 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
- Manulife (Boston, MA)
- …Management, Assurance and Control Testing, Project Management, Information Security, Business Resiliency, or Technology Risk . + Proven experience in Managing ... our community investments, we lead with values throughout our business . To help us stand out, we help you...**Job Description** The **_Director, Governance and Planning for Information Risk Assurance and Technology Risk Management_** is… more
- TD Bank (Boston, MA)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... services/banking Experience in a regulated industry Experience working in risk function Experience with vendor management and business... management where required + Maintains a culture of risk management and control , supported by effective… more
- Philips (Cambridge, MA)
- …opportunities to increase efficiency and continuously improve on the existing internal control framework . + Develop and maintain strong relationships with Head ... Able to identify, document and evaluate key financial and business control processes within a global organization....procedures and objectives and the impact on overall internal control framework . + Strong analytical skills. +… 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