57 Operational Risk Jobs in Waltham, MA
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Senior IT Internal Audit / SOX Compliance Dynatrace - Waltham, Massachusetts Organization Controls. Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls 8 days ago
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Credit Risk Analyst Veterans Sourcing Group - Waltham, Massachusetts Summary Provide analytical, administrative support within an internal control environment. Responsible for assisting in the execution of the Operational Risk Program for the Line of Business. Assist team 11 days ago
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Audit Director, Tech Audit Cyber Technical (Hybrid) Capital One - Cambridge, United States , and other operational risks (e.g., third party, resilience, data movement). The individual will also develop influential relationships with key technology leaders in various lines of businesses within Capital 5 days ago
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Sr. Project Manager (Fintech - Wealth Mangement) Shiftcode Analytics, Inc - Waltham, Massachusetts stakeholders to ensure timely decision-making and transparency " Cultivating strong relationships with technology partners to oversee and coordinate incident responses, service, operational tasks, and milestones 22 days ago
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Manager, Cyber Risk & Analysis (Data Protection & Endpoint Security Service) Capital One - Cambridge, United States , as a member of Cyber’s DLP Operations team, you will be responsible to work across product, engineering, and operational teams in and outside of Cyber to oversee the governance of risk management processes 5 days ago
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Financial Reporting Analyst AllSTEM Connections - Boston, MA, United States resolution skills. Control focus with an understanding of operational risk. Knowledge of business processes, procedures, and systems including downstream impacts Exposure to derivatives accounting 7 days ago
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Principal Associate, Cyber Product Owner Capital One - Cambridge, United States by the engineering teams Prioritize the Product Backlog to maximize business and customer outcomes by balancing technical and non-technical aspects while also incorporating cyber and operational risk reduction 5 days ago
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Office/Operations Manager (Accounting/Bookkeeping) - Management Consulting Firm/Remote in NC Frankel Staffing Partners - Boston, MA, United States for an exceedingly competent candidate to join its Management team. This is a diverse and challenging role that will involve overseeing day-to-day business matters including financial management , risk management 7 days ago
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Portfolio Operations Analyst Boston Partners Global Investors, Inc. - Boston, MA, United States and proactively engaging internal/external parties to develop innovative solutions that enhance investment performance, optimize workflows, and mitigate operational risk. Effective communication throughout 5 days ago
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Director, Information Security – Governance, Risk and Compliance (GRC) Fresenius Medical Care Holdings, Inc. - Lexington, MA , exceptions and defects to reduce risk to confidentiality, integrity, or availability of information. * Develops transparent reporting to demonstrate cybersecurity organizational, operational and risk 2 days ago
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- Boston, MA (70)
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