- MIT Lincoln Laboratory (Lexington, MA)
- …environment of empowered team members from diverse backgrounds What will you do? The IT Security Risk Auditor position performs audits of classified ... 1253, and DOD Manual 5205.07 Volumes 1-4. General: The IT Security Risk Auditor is...Baseline Certification required. * Working experience directly related to Assessment and Authorization using any of the following: o… more
- Bright Horizons (Newton, MA)
- Bright Horizons Children's Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and ... effectiveness of the Company's IT operations, compliance with related policy, regulations, and ... audits, and other department initiatives. Participate in annual risk assessment and the development of the… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve the… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …readiness program and crisis management response plan. + Lead Third Party/Vendor Security Risk assessment program and related traditional Governance, Risk , ... the company's risk appetite and limit; structure risk assessment and internal auditing processes relative...more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self- Assessment … more
- Santander US (Boston, MA)
- …payment systems and operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and ... Analyze, measure perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance,...functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment … more
- MKS Instruments Inc (Andover, MA)
- … IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates the adequacy of the IT ... audit work programs to provide coverage across new IT risk areas being audited. + Develops...company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing.… more
- Nelnet (Boston, MA)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the form of ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …IT internal audit function, this role will assist in the annual risk assessment and corresponding planning process, supervise the pre- and post-implementation ... will manage the performance and development of one Senior IT /IS Auditor . Prior people management and audit...have one direct report. . Assist in the annual risk assessment and corresponding audit planning process.… more
- Commonwealth Care Alliance (Boston, MA)
- …+ Extremally accountable and well organized. + Comfortable with leading-edge risk assessment methodologies. + Excellent verbal and written communication ... position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to senior...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more