- Eversource Energy (Westwood, MA)
- …etc\.\)\. **Our Team:** We have an exciting leadership role in our Transmission Project Controls Risk Team\. Lead and supervise Project Controls ... risk management process and initiatives within the Project Controls Department\. This includes providing procedures,...+ Provide insightful recommendations for risk levels, risk response strategies and project control… more
- CBRE (Boston, MA)
- …of market, program, and client accounts. + Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. + Apply deep ... Data Center Design and Engineering Team Lead - Project Management Senior Director...and across business. + Manages the planning, organization, and controls for a multi-disciplinary team of 40-50 individuals. Approves… more
- Turner & Townsend (Boston, MA)
- …cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified lists or ... risk . + Demonstrates ability to identify complex project risks, lead constructability reviews, develop ...of business results (business case, larger economic implications, business risk , etc.). + SOX control responsibilities may… more
- Guidehouse (Boston, MA)
- …mentor consultants and ensure quality deliverables. In addition, you will: + Support Risk and Control Self-Assessments (RCSA) for the Finance team, focusing on ... **:** None **What You Will Do** **:** As a Project Senior Consultant with Guidehouse, you will leverage your...compliance + Banking regulations and compliance + Experience with risk and controls current state assessments (including… more
- Guidehouse (Boston, MA)
- …junior consultants and ensure quality deliverables. In addition, you will: + Support Risk and Control Self-Assessments (RCSA) for the Finance team, focusing on ... compliance. + Banking regulations and compliance. + Experience with risk and controls current state assessments (including...and career. + High-energy, positive, persuasive, and aptitude to lead by example. + This project is… more
- Guidehouse (Boston, MA)
- …. + Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change....Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Guidehouse (Boston, MA)
- …remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack within ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls The annual salary range for… more
- Guidehouse (Boston, MA)
- …tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks ... . + Use tools, workshops, and interviews to uncover risk exposures. + Evaluate whether controls are...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- TD Bank (Boston, MA)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead ...operations business support on ORM / ERM programs (eg, Risk Profile, Operational Resiliency, etc.). + Project … more
- Highmark Health (Boston, MA)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Highmark Health (Boston, MA)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- Confluent (Boston, MA)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust & Security… more
- TD Bank (Boston, MA)
- …10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance, risk ... help develop annual strategic plan + Advanced ability to lead , plan, implement and evaluate program/ project activities...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Lumen (Boston, MA)
- …Set program objectives and establish clear measures to successfully define and meet project deliverables and timelines. Utilize the change control process to ... project assessment, team formation, schedule preparation, status/jeopardy reports, risk analysis, project status reports, and post implementation analysis.… more
- Citizens (Boston, MA)
- …take the lead in the development of fraud processes, strategies and controls to mitigate fraud risk from origination. Responsibilities include evaluation of ... product P&L impacts + Assess new and existing products and services for fraud risk and propose mitigating controls + Strong partnership with vendors and Product… more
- RTX Corporation (Andover, MA)
- …a highly motivated candidate to serve as the Patriot Missile Non-Recurring Engineering (NRE) Project Lead within the Land Air and Defense Systems (LADS) team to ... Line. You will report to the Patriot NRE Integrated Product Team (IPT) Lead and will regularly interact with program leadership, product line leadership, and… more
- Confluent (Boston, MA)
- …Team. One Data Streaming Platform. **About the Role:** As the **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you will ... through a combination of technical expertise, policy governance, security risk management, certification compliance, and excellent program management skills. In… more
- Confluent (Boston, MA)
- …the evolution of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of comprehensive, regular **Business Impact ... the Role:** We are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our… more
- Humana (Boston, MA)
- …or data requires an in-depth evaluation of variable factors. The Senior Risk Management Professional develops and implements controls and cost-effective ... department's strategy conducting contract and legal research while tracking project tasks, logs and risks. Makes decisions on moderately...also is assigned various projects as needed by the Risk Management Lead . This role directly supports… more
- Humana (Boston, MA)
- …develops and recommends controls and cost-effective approaches to minimize risks. The Lead Actuary, Risk and Compliance works on problems of diverse scope ... caring community and help us put health first** The Lead Actuary, Risk and Compliance is responsible...guidance, and implementation and execution of review standards and controls to minimize compliance risk associated with… more