- Citizens (Boston, MA)
- …The Operational Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of the ... bank's Operational Event Loss Data Management Program including the Ops Risk Capital Allocation Planning and Scenario Analysis Program . The role involves… more
- Medtronic (Boston, MA)
- …at the hospitals or clinics they support. This employer participates in the federal E-Verify program to confirm the identity and employment authorization of ... + Assesses and mitigates system security threats and risks throughout the program life cycle. + Validates system security requirements definition and analysis. +… more
- Cardinal Health (Boston, MA)
- …of optimizing and automating GRC processes. + Shape the evolution of our GRC management program , helping build and refine processes that scale with our ... work experience + 10+ years' experience in IT Governance, Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise… more
- Eversource Energy (Westwood, MA)
- Role and Scope of Position: The Manager of Security Architecture and Strategy is responsible for leading a high\-performing team of over 10 security architects to ... standards cannot be met, works with business to document policy exceptions in GRC \(Governance Risk & Compliance\) tool\. + Produces high quality oral and written… more
- Coinbase (Boston, MA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- RTX Corporation (Boston, MA)
- …for an **Ariba Security Administrator - Business Supplier Network Security** ( Manager , Security Management & Risk Assessment) position. The Ariba Security ... Ariba access aligns with overall SAP landscape controls and integrates with SAP GRC /IAG for provisioning and SOD analysis. + Knowledge and experience with Identity… more
- Medtronic (Boston, MA)
- …at the hospitals or clinics they support. This employer participates in the federal E-Verify program to confirm the identity and employment authorization of ... systems. It is not an IT security, compliance, or GRC -focused position. The ideal candidate will have deep experience...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Medtronic (Boston, MA)
- …at the hospitals or clinics they support. This employer participates in the federal E-Verify program to confirm the identity and employment authorization of ... systems. It is not an IT security, compliance, or GRC -focused position. The ideal candidate will have deep experience...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Citizens (Westwood, MA)
- …team, you will partner with various Risk Managers, executing the control monitoring program for multiple complex lines of business and/or products. You will be ... align with key processes. + Execute the control monitoring program for multiple complex lines of business and/or products....control monitoring results to system of record. Keep Risk Manager apprised of testing progress and provide an opinion… more
- CACI International (Hanscom AFB, MA)
- …Security Engineer (ISSE) to support our Air Force Distributed Ground Systems-Experimental (DGS-X) program at Langley AFB, VA, Robins AFB, GA, and Hanscom AFB, MA. ... & ISSO experience. + Extensive experience in the use of Xacta 360 IA Manager to create System Security Plans (SSP). + Working knowledge of Intelligence Community… more
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