- DCS Corp (Bedford, MA)
- …gaps driven by new threats and provide dual use for Hawaii for Air Traffic Control (ATC) and weather monitoring. It is a key component of the USAF's defense of ... briefings to support acquisition decision milestones and sustainment planning efforts. Develop Business Case Analyses IAW AFI 65-509, Business Case Analysis, and… more
- Santander US (Boston, MA)
- USA Sr. Analyst, Business Control & Risk Management, Control Testing Boston, United States of America USA Job Family Description: Monitors activities to ... and that the company complies with legal/regulatory statutes and jurisdictions. Senior Analyst, Business Control & Risk Management The Chief Data Office… more
- Eastern Bank (Lynn, MA)
- …assessments to inform internal and external stakeholders. + Develop and implement a risk and control framework and associated policies/procedures tailored to ... risk management. Primary responsibilities include oversight of the Business Process Risk and Control ...Control Self- Assessment program, development of an enterprise control framework , and Operational Impact program. As… more
- Citizens (Boston, MA)
- … implications of new business initiatives, ensuring they align with the organization's risk appetite and control framework . + Monitor divisional risk ... These program activities include but are not limited to: Risk and Control Self-Assessments, Issues Management, Material...advice and credible expert challenge to ensure the banks risk framework is effectively implemented. + Drives… more
- Commonwealth Care Alliance (Boston, MA)
- …CCA's priorities and business objectives while supporting a robust and broader risk management framework . + Establish and manage an effective Internal Audit ... and it will also ensure strong compliance with, and adherence to, the Own Risk & Solvency Assessment (ORSA) framework , standards, and required set of activities.… more
- TD Bank (Boston, MA)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Department Overview:** The US Business… more
- Sanofi Group (Cambridge, MA)
- …and training. **Main Responsibilities:** **Governance** Build an effective cohesive governance framework that integrates EAP business activities with governance ... and improvement to ensure consistent and effective governance development implementation& control to achieve business goals by bringing different parts… more
- EDB (Boston, MA)
- …will be:** + Perform information risk assessments using EDB's common control framework , procedures, and policies against a combination of infrastructure, ... the world. No pressure. EDB empowers organizations to take control of their data. As one of the leading...Postgres everywhere. Join us! **Job Summary** As a **Cyber Risk Manager** at EDB you report directly to the… more
- Bank of America (Boston, MA)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Thinking + Technical Documentation **Desired Skills:** + Audit or risk control risk /controls background in… more
- SHI (Boston, MA)
- …discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior to escalating to business management. This position isrequiredto ... limited to:_ + Assistin the development, communication, and training of the company's Risk Management Framework , including BCM. + Contribute to the maturation of… more
- MIT Lincoln Laboratory (Lexington, MA)
- …security principles and policies: Security Technical Implementation Guides (STIGs), NIST 800-53/ Risk Management Framework (RMF), Joint SAP Implementation Guide ... possess an in-depth knowledge of information security principles and policies such as Risk Management Framework (RMF) as presented by the National Institute of… more
- Citizens (Boston, MA)
- …book. This role will drive independent, objective and timely identification, monitoring and control of interest rate/market risk that is managed by Treasury. The ... risk methodologies/techniques, and assumptions within an established oversight framework . In addition, incumbent will review policies, procedures and limits… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …stakeholders within the business divisions, strengthening and developing the risk framework and its individual components + Oversee contemporary reporting ... and other business meetings and forums. Qualifications: + Highly credible risk professional with strong financial acumen. + A seasoned business leader… more
- Deloitte (Boston, MA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off… more
- Deloitte (Boston, MA)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Boston, MA)
- …in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more
- Citizens (Westwood, MA)
- …and/or monitoring activities. Overall, these activities will be performed with the first line risk framework . The duties of this position include but are not ... line projects to address specific fair lending compliance risk issues, working with business leaders to...through evaluation or monitoring of data in relation to risk and control management strategies. + Drafting… more
- Federal Reserve System (Boston, MA)
- …and Skills:** + Advanced technical knowledge of IT and information security risk management programs, measurement tools, models, control frameworks, and ... evaluate a broad range of an institutions' IT and information security framework , including, risk management and compliance programs, payment processing… more
- Wells Fargo (Boston, MA)
- … business groups on the development, implementation, and monitoring of complex business -specific programs to identify, assess, and mitigate risk . Consults and ... governance programs as the front line liaison to Independent Risk Management leaders. Designs and executes control ...Management, Audit, Legal, external agencies, and regulatory bodies regarding risk management of business -specific risk … more
- TD Bank (Boston, MA)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... services/banking Experience in a regulated industry Experience working in risk function Experience with vendor management and business... management where required + Maintains a culture of risk management and control , supported by effective… more
