- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking and driven professional to join the team! \u00A0You will help ... and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of… more
- Santander US (Boston, MA)
- …alignment and control model with potential scenarios that may change Technology's risk profile. The Director leads a team across US entities that works ... Director of IT Risk and Control...throughout Technology following established program methodologies. S/He will lead governance routines to report and escalate as necessary to… more
- Marriott (Boston, MA)
- …Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director , Procurement MSB US & Canada is a part of the Global ... President, Procurement. As a member of the global procurement team, the Director of Procurement provides functional expertise and consultative support to regional… more
- Wells Fargo (Boston, MA)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... to advance the Company's strategy, support its transformation, and effectively manage risk through a team known for collaboration, sound judgment, and proactive… more
- Wolters Kluwer (Boston, MA)
- **The Director , Strategic Security Services** plans and allocates resources, work with finance team on budgets, monitoring, tracking, and management of delivery ... global business, IT process owners towards continuous improvement by establishing governance on program/project management practices. Also, along with providing the… more
- Citizens (Westwood, MA)
- …responsible for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Risk Team Manager/ Director of First Line Risk where ... Risk Team Manager to adhere to internal governance processes and controls for existing and new ...products, and strategies. You will support the Modern Operating Model working with agile development methodologies. You will support… more
- CVS Health (Cumberland, RI)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the Director of the ... partners, external auditors, and executive leadership. The position sets the overall program governance and strategy of SCA testing for the HCB segment and the IT… more
- Merck (Boston, MA)
- …responsible for supporting the implementation of a unique quality oversight model necessary to facilitate agility and speed-to-market while ensuring sustained ... commercialization to ensure implementation of the designed quality oversight model . Activities will include implementation of required Quality Management System… more
- Marriott (Boston, MA)
- …regulatory standards and followed and implemented. The leader also set up governance , policy, vulnerability management and various compliance matrix to ensure that ... and Certification vision, and drive toward improved standards in our network governance and standards. + Work closely and collaboratively with expert network… more
- Marriott (Boston, MA)
- …core customer and enterprise facing products and platforms, reporting to the Director of Infrastructure, Cloud and DevSecOps Security & Compliance. The role will ... cloud, on-premises, and hotel properties to remediate security vulnerabilities and develop risk treatment plans. The candidate will identify gaps in server and cloud… more
- Marriott (Boston, MA)
- …in technical workgroups, resolves and makes decisions on complex and high- risk issues, performs research, analysis, design, creation, and implementation of ... and resolve service delivery issues across the portfolio. Reporting to the Director of Property Networks, this key position is responsible to ensure overall… more
- State of Massachusetts (Boston, MA)
- …This role will serve as the executive sponsor of information technology governance processes and provide the strategic and tactical leadership to help ensure ... This position would be expected to follow a hybrid model of reporting to work that combines in-office workdays...policy and procedures with respect to system security, data governance , quality assurance, and other related standards. . Take… more
- Charles River Laboratories (Boston, MA)
- …⦁ Certification/Licensure: CPA or CIA preferred. ⦁ Knowledge and experience in Governance , Risk , and Control (GRC) frameworks, approaches, tools, methodologies ... detect errors in financial reporting. This individual will apply the company's risk -based methodology to prioritize processes for review and formal documentation in… more
- Fenway Health (Boston, MA)
- …Innovating and strategically positioning Fenway to reimagine its health care delivery model . + Guiding strategic initiatives to ensure top-tier care for all LGBTQIA+ ... Chief Medical Officer + Chief People Officer + Executive Vice President + Director , Communications + Director , Racial Equity, Social Justice & Community… more
- Merck (Boston, MA)
- …innovative medicine. The Global Clinical Data Standards Vocabulary Specialist, Associate Director , is a subject matter expert in CDISC Controlled Terminology and ... clinical data standards forums + Standards development teams and data governance reviews + Strategic and process improvement/design projects + Industry forums… more
- AECOM (Boston, MA)
- …impact. **Core Responsibilities:** + Working closely with the Ohio B+P Design Director , Michael Bongiorno, and the Architecture studio leaders you will provide ... maintaining a high standard of performance. Encourage exploration, experimentation, and risk -taking within a framework that supports and guides, allowing for… more
