- 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 ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...10+ years' experience in IT Governance, Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk… 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 ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Citizens (Westwood, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting ... Risk and Control Assessment. Assist with the implementation of program policies, Key Risk Metrics, standards, and procedures. Work...ongoing improvement of Key Operational Risk Programs . The Senior Manager will be responsible for the… more
- Manulife (Boston, MA)
- …enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and ... at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to...the audit process. + Coordinate and oversee the CPA program in the audit department **Required Qualifications:** + 5… more
- Manulife (Boston, MA)
- …enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and ... at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to...the audit process. + Coordinate and oversee the CPA program in the audit department **Required Qualifications:** + 5… more
- Cardinal Health (Boston, MA)
- …HITRUST, SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) ... program to confirm policies, standards, procedures, and audit activities...during M&A initiatives. + Experience building or significantly improving GRC programs within high-growth technology organizations, particularly those dealing… more
- Highmark Health (Boston, MA)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST… more
- Western Digital (Boston, MA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Eliassen Group (Boston, MA)
- …and Application teams to maintain a secure and resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC , Audit and ... **AWS Security Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Development **Industry:** Government...cloud practices. + Report risks, KPIs and metrics to senior leadership + Participate in on-call rotations to support… more
- Autodesk (Boston, MA)
- …can be based in **Canada** or the **United States** and reports to the Senior Manager , Privacy, who is based in Portland. **Responsibilities** Governance, risk, ... team is responsible for implementing and maintaining a world class privacy program , supporting our products, engineering and operations work to deliver a respected… more