- Cambridge Savings Bank (Waltham, MA)
- …but not limited to: SOC reports, programs/policies, penetration testing, disaster recovery testing, annual financials, etc.) in collaboration with the business unit. ... coordinating the responsibilities of the Risk Management department with Internal Audit , General Counsel, BSA/Compliance, Operations, IT and other teams, ensuring no… more
- General Dynamics Information Technology (Bedford, MA)
- …with the ISSM and AO/DAO prior to the change. + Monitor system recovery processes to ensure security features and procedures are properly restored and functioning ... documentation is current and accessible to properly authorized individuals. + Ensure audit records are collected, reviewed, and documented (to include any anomalies)… more