- Coinbase (Boston, MA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... IT , Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....develop and monitor remediation plans. Data Integrity & IUC/IPE Governance : Establish and enforce rigorous standards for the review… more
- Sallie Mae (Newton, MA)
- …well as fielding questions from different forms of the business. + **Collaborate with IT , legal, compliance , and other teams** to implement and maintain security ... Certification** : Support quarterly access reviews across business units. + **Entitlement Governance ** : Maintain AD groups, roles, and entitlement structures for … more
- American Red Cross (MA)
- …**As an IT GRC Analyst, you will help mature and maintain the organization's Governance , Risk , and Compliance (GRC) program. You will focus on control ... YOUR CAREER IS A FORCE FOR GOOD (Key Responsibilities):** ** Governance , Risk & Compliance ** Support...closely related discipline.** Minimum 4 years of experience in IT audit, compliance , or Information Security.** Strong… more
- WATTS (North Andover, MA)
- …due diligence, carve-out, and post-merger optimization. + Understanding of IT governance , risk , and compliance frameworks. General Applicable Company ... have a dynamic future ahead. Scope of Position: The IT M&A Integration Lead is the global point of... integration, cybersecurity, and business continuity. + Ensure regulatory compliance (SOX, GDPR, data privacy) in all M&A activities.… more
- Iron Mountain (Boston, MA)
- …review boards and enforcing architecture governance processes. + Familiarity with IT compliance , risk management, data privacy (GDPR, HIPAA), and ... and EIT Risk in identifying and mitigating risks associated with IT assets, such as security vulnerabilities and compliance issues. **Performance… more
- The Brattle Group (Boston, MA)
- …a privately held, global economics consulting firm, is looking for a **Cybersecurity GRC ( Governance , Risk & Compliance ) Specialist** to join our **Boston, ... Manager of Cybersecurity to implement and manage the firm's Governance , Risk , and Compliance framework....regular risk assessments and update the firm's risk register. + Collaborate with IT and… more
- Coinbase (Boston, MA)
- …program manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, ... focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and...doing (ie. job duties):* * Lead and drive GRC ( Governance , Risk , and Compliance ) projects… more
- Clean Harbors (Norwell, MA)
- …influencing diverse audiences on data and AI governance best practices. ** Risk Management & Regulatory Compliance ** + Strong understanding of data privacy ... responsible use of AI technologies. + Collaborate with legal, compliance , and risk teams to align AI...governance . **Data Security** + Partner with cybersecurity and IT teams to ensure data protection policies are integrated… more
- Bank of America (Boston, MA)
- …processes, entitlement governance , and connector workflows. + Modernize connector governance frameworks to ensure compliance with NIST, ISO, COBIT standards ... and risk appetite. + Develop and maintain audit-ready documentation, governance routines, and QA processes to support regulatory inquiries and internal audits.… more
- Cardinal Health (Boston, MA)
- …preparing and presenting documentation related to the company's data management and governance practices. + Collaborate with the IT department and system ... + RAC certification is a plus. + 2-4 years of experience in data governance , quality assurance, or regulatory compliance role within the medical device or… more
- Confluent (Boston, MA)
- …platform and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance , and ... knowledge of and experience in all facets of integrated security governance , risk , and compliance management. + Strong security engineering fundamentals… more
- CVS Health (Boston, MA)
- …it all with heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our Identity and ... will serve as a key player in our day-to-day operations, navigate the Compliance workload and emerging priorities, and provide front-line support for our application… more
- Western Digital (Boston, MA)
- …related field (advanced degree preferred). Experience in risk management, procurement, compliance or supplier governance , with at least 5 years in leadership ... accurate and complete. **Performance Monitoring and Evaluation:** Mature and digitalize risk / compliance performance metrics and key performance indicators… more
- SHI (Boston, MA)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes… more
- Coinbase (Boston, MA)
- …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Experience working across both 1 ... risk to enable the business rather than a regulatory or compliance requirement. * Technology risk domain knowledge: Ability to dig into technical risk … more
- Coinbase (Boston, MA)
- …of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical Data Analysis Skills: ... of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and...Ability to translate controls/ risk standards out of compliance speak and into functional requirements and across varying… more
- Lincoln Financial (Boston, MA)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system ... you are passionate about driving improvements and ensuring robust IT governance , we want to hear from...+ Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST,… more
- Highmark Health (Boston, MA)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following characteristics… more
- MAPFRE Insurance (Webster, MA)
- …** Bonus Points** + Passion for automation and innovation. + Experience with IT governance , compliance , and onboarding/offboarding procedures. + Ability to ... Director, SRE & IT Operations Date: Oct 1, 2025 Location: Webster,...stakeholders, negotiate vendor contracts, and manage multi-functional teams. + ** Governance & Risk ** : Establish strong … more
- BJs Wholesale Club (Marlborough, MA)
- …and problem management; close systemic gaps and prevent recurrence of major incidents. Compliance , Security & Risk + Partner with Cybersecurity and Compliance ... **medical plans vary by location The SR Director of IT Operations & Service Excellence is the strategic and...conflict to move forward to resolution Change & Release Governance + Chair the Change Advisory Board (CAB); uphold… more
