- Insight Global (Quincy, MA)
- …and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit experience - SOX IT controls - Demonstrated experience ... seeking an XXX to assist the Business Control & Risk Management team in driving effective and...and reviews on behalf of the Technology organization, specifically IT SOX audit - Management … more
- Citizens (Johnston, RI)
- …environment with multiple priorities. Education * Minimum 7-10 years in IT , risk management , or internal audit with increasing responsibility. * ... Description Principal IT Risk Analyst (Infrastructure) The Principal...provide evidence for closure. * Engage in Third Party Risk Management Program activities to manage technology… more
- Coinbase (Providence, RI)
- …has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- Coinbase (Providence, RI)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... IT , Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management ,… more
- Santander US (Boston, MA)
- …CFE, or data analytics certification) preferred. * 3+ years of experience in internal audit , risk management , or compliance with hands-on use of analytics ... at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences… more
- Grant Thornton (Boston, MA)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Point32Health (Canton, MA)
- …some or a combination of roles in IT Security, cyber security, risk , compliance, audit , threat detection, data privacy, etc. + Understanding of ... Required (minimum): Bachelor's degree in cyber security, Computer Science, Risk Management , or related field preferred or...cyber-security and IT systems that may include web access management… more
- PwC IT Services Co. (Boston, MA)
- …Hacking, Firewall (Network Security), Inclusion, Information Security, Information Security Management System (ISMS), Information Security Risk Assessments, ... Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Manager **Job Description & Summary** At PwC,...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Brightstar Lottery (Providence, RI)
- …IT , Security, Product, HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- PPL Corporation (Providence, RI)
- …a candidate._** **_ _** **Preferred Qualifications** + 5+ years' work experience in cybersecurity, risk management , audit , or related field. + Proficiency in ... is responsible for leading the execution of cybersecurity and IT risk assessments, identifying and analyzing ...**Preferred Qualifications** + 5+ years' work experience in cybersecurity, risk management , audit , or related… more
- Coinbase (Providence, RI)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... two-fold: (1) serve as the subject matter expert in risk management operations to build high utility,...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms ... regular risk assessments and update the firm's risk register. + Collaborate with IT and...continuous control monitoring, and process optimization. + Maintain third-party risk management documentation and review vendor contracts… more
- Coinbase (Providence, RI)
- …external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Coinbase (Providence, RI)
- …to stakeholders and leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...to team members * Develop creative solutions to prove risk mitigation and solve for complex audit … more
- Sedgwick (Providence, RI)
- …related to penetration testing. + Ability to align testing efforts with risk management frameworks and security policies. **Experience using Rapid7 InsightVM ... Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To...Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management… more
- Nelnet (Providence, RI)
- …o Representing the system to other teams within the organization (ie Enterprise Risk Management . Corporate Security, Audit Services, Infrastructure (Tech ... practices. You will focus on automation, application health monitoring, testing, access management and deployment processes while taking a holistic view of system… more
- Bank of America (Boston, MA)
- …in managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls Specialist will analyze, strengthen, and secure the company's ... IAM systems and overall risk posture for End User Access Management ...teams to align IAM solutions with enterprise architecture and risk appetite. + Develop and maintain audit -ready… more
- Army National Guard Units (East Greenwich, RI)
- …auditable entity to identify potential problems such as reviewing operating procedures and management practices of the activity. Prepares audit lead sheets to ... studies by applying best business practices and basic audit techniques to gather, document, and summarize data. Prepares...the desired performance objectives of management . Advises management of operating areas at risk of… more
- Medtronic (Boston, MA)
- …the organization. As a senior member of the team, you will provide expertise in risk management , compliance, and security strategy, while also playing a key role ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Manulife (Boston, MA)
- …local and global IT and security teams, Distribution, Procurement, Human Resources, Risk , Audit , Privacy, Legal, and Compliance, as well as external parties. ... + Stay informed about industry trends related to third-party risk management . + Identify and document any... IT industry experience + 4+ years of audit , risk , legal, and/or compliance experience. Insurance… more