- The individual will conduct regular reviews and assessments to coordinate Enterprise Risk Management and Security Assurance for the reporting requirements.
- Perform IT compliance, risk assessment, and mitigation.
- Provide business and technical expertise for compliance including impact level and vulnerability corrective action recommendations and follow-up.
- Develop, update, and maintain IT compliance documentation based on IT compliance standards.
- Conduct regular reviews and assessments to coordinate IT compliance testing and reporting requirements.
- Analyze IT compliance and risk related policies and standards.
- Performing activities associated with the information security framework.
- Assisting business lines completing security control self-assessments, preparing System Security Plan documentation, conducting analysis of security control deficiencies, and monitoring risk management activities.
- Providing status reports of progress.
- Optionally and skills dependent, candidate could participate in independent security controls testing activities such as technical scanning or management/operational reviews.
- Executing continuous monitoring activities, including recurring access reviews, and preparing security-related documentation.
- Assisting peers within the Information Security function with ad hoc risk assessments, such as software/hardware compliance reviews.
- Bachelors degree
- Working knowledge of NIST 800 series Special Publications and IT Security Program
- Knowledge and experience normally acquired through, or equivalent to, the completion of a bachelor's degree and 3 - 5 years of job-related experience
- Certification in related technical discipline desirable
- Working knowledge of FISMA, or equivalent IT security programs
- Background in information technology, information security, computer science, data analysis or equivalent preferred
- Knowledge and experience with risk assessments, security plans, and test and evaluation activities
- Ability to recommend corrective action plans
- Ability to interpret security policies and standards and understand how they can be best applied within an organization
- Good organization skills with the ability to exercise discretion and ingenuity to determine the proper course of action while following established standards
- Ability to be innovative with resourcefulness and a strong drive for results
- Strong communication skills to support team members within the Information Security function and business lines
-
Compliance Analyst
6 days ago
Manulife Insurance Malaysia Boston, United StatesVous cherchez un milieu de travail axé sur le soutien et la collaboration, avec des équipes formidables et des gestionnaires inspirants? Vous êtes au bon endroit. Nous sommes à la recherche de personnes ambitieuses qui partagent nos valeurs et qui veulent améliorer le quotidien d ...
-
IT Compliance
5 days ago
Software Guidance and Assistance, Inc. Boston, United StatesSoftware Guidance & Assistance, Inc., (SGA), is searching for an IT Compliance & Risk Management Specialist for a CONTRACT assignment with one of our premier Financial Services clients in Boston, MA. · Responsibilities: · Perform IT compliance, risk assessment, and mitigatio ...
-
IT Compliance
3 days ago
Integrated Resources Boston, United StatesThe Specialist will develop, update, and maintain IT compliance documentation based on *** IT compliance standards. The individual will conduct regular reviews and assessments to coordinate *** System (Client) Enterprise Risk Management and Security Assurance for the *** (SAFR) r ...
-
IT Compliance
1 week ago
Stefanini Group Boston, United StatesDetails: · Stefanini Group is hiring · Stefanini is looking for IT Compliance & Risk Management Specialist for Boston, MA (Hybrid work) location · For quick Apply, please reach out to Rahul Kumar- call: / email: · Open to W2 Candidates only · Responsibilities: · The Specia ...
-
Compliance Officer
1 week ago
Franklin Templeton Investments Boston, United StatesGlobal Regulatory Compliance, Mutual Funds is a five-person team responsible for overseeing the compliance programs of the US domiciled registered investment companies for the Chief Compliance Officers. This work includes the administration and prepa Compliance Officer, Officer, ...
-
Compliance Manager
1 week ago
HarbourVest Partners LLC. Boston, United StatesJob Description Summary · For over forty years, HarbourVest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners. As our global firm grows, we continue to add individual ...
-
Compliance Analyst
1 week ago
The Panther Group Boston, United StatesOur client, a well-known firm, is seeking a Compliance Analyst to join the team. Responsibilities: Assist with continued development and enhancements to the firms governance, risk management and compliance program. Respond to information security as Compliance Analyst, Compliance ...
-
Compliance Manager
6 days ago
Manulife Financial Corporation Boston, United StatesCompliance Manager. The Compliance Manager, US Investment Management Compliance, is accountable for the execution and/or supervision of processes utilized to develop and update the organizations compliance policies and procedures and the programs es Compliance Manager, Manager, C ...
-
Compliance Specialist
1 week ago
Manulife Financial Corporation Boston, United StatesThe opportunity. As a team member of the Global Distribution Compliance Center of Expertise, you will enjoy working and collaborating with different compliance groups who support our different businesses insurance, retirement, wealth and asset mana Compliance Specialist, Complian ...
-
Director, Compliance
1 week ago
BPCE Boston, United StatesWhat you'll do: · Enterprise Compliance and Risk Program (ECRP) · * Preparing summaries of Compliance Committee materials and briefing notes for the chair of the Compliance Committee. · * Analyzing the results of the various elements of the ECRP in order to identify areas of futu ...
-
Compliance Officer
4 days ago
Marsh & McLennan Companies, Inc. Boston, United StatesWhat can you expect? Marsh McLennans Legal, Compliance and Public Affairs (LCPA) department promotes a culture in which ethical, lawful, and risk mindful behavior is encouraged and reinforced. LCPA develops and implements policies and procedures, s Compliance Officer, Officer, Co ...
-
Compliance Analyst
1 week ago
Boston Partners Global Investors, Inc. Boston, United StatesPosition: Compliance Analyst · Department: Compliance · Report to: Sr. Compliance Manager · Location: Boston · Company Summary: · Boston Partners is a global investment advisor with $95 billion in AUM and a longstanding reputation for superior client service. The organization is ...
-
Compliance Specialist
1 week ago
Ceres Group Boston, United StatesResponsible for providing the independent monitoring of investment compliance requirements so as to ensure the firms ongoing compliance; advise key business units in related regulatory and client compliance requirements; train investment compliance professionals and key business ...
-
Compliance Analyst
1 week ago
BPCE Boston, United StatesOverview: · The Compliance Analyst - RIA provides registered investment adviser compliance support to the Legal and Compliance Department. The position will primarily assist with the administration of the Code of Ethics Compliance Program; assess, draft, and perform on-site audit ...
-
Compliance Officer
6 days ago
MFS Investments Boston, United StatesAt MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. ...
-
Compliance Officer
6 days ago
Marsh & McLennan Companies Boston, United StatesCompany: · MMC Corporate · Description: · What can you expect? · Marsh McLennan's Legal, Compliance and Public Affairs (LCPA) department promotes a culture in which ethical, lawful, and risk mindful behavior is encouraged and reinforced. LCPA develops and implements policies ...
-
Director Compliance
5 hours ago
Fidelity TalentSource LLC Boston, United States· Job Description: · The Team · As a Compliance Director in Regulatory Management, we will expect you to have direct contact with the SEC, FINRA and other regulators on behalf of Fidelity Institutional (FI), with particular emphasis on complex matters involving sales and trading ...
-
Compliance Officer
22 hours ago
MFS Investment Management Boston, MA, United States Full timeAt MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. ...
-
Compliance Specialist
6 days ago
Storm2 Boston, United StatesRole: Compliance Specialist · Industry: InvestTech · Location: Boston, hybrid · Storm2 are partnered with a VC backed InvestTech with huge potential. My client are looking for an experienced marketing compliance specialist ready to take on the essential role of optimizing the ...
-
Compliance Officer
6 days ago
JW Michaels & Co. Boston, United StatesGrowing Boston based investment management firm seeks a junior/mid level compliance officer to join their growing team. This individual will work as part of a two person team directly with the CCO. · *2-5+ years of compliance experience within the finance space, preferably with ...
IT Compliance - Boston, United States - Delphi-US
Description
Title: IT Compliance & Risk Management Specialist (Contract) - Job#4937Location: Boston, MA/Hybrid remote
Job Description:
Our client a leading Financial Institution located in the Boston, MA has an immediate opening for an IT Compliance & Risk Management Specialist to join their team in a hybrid remote capacity. The IT Compliance & Risk Management Specialist will develop, update, and maintain IT compliance documentation based on IT compliance standards.
Responsibilities:
Delphi-US is a national recruiting firm based in Newport, Rhode Island. We specialize in IT, Engineering and Professional Staffing services for premier corporations and a multitude of industries across the United States. We are the Peacemakers In The Talent War - bringing the best and brightest talent to Employers of Choice, enabling critical project success, fostering progressive employment relationships, and promoting competitive advantages for our Clients and the Talent Marketplace we serve. Delphi accomplishes this with a proprietary skill-based and cultural matching process that results in higher qualified submissions along with increased interviews and offer rates. You'll find our team is highly experienced, friendly, professional and ready to advocate on your behalf, armed with industry trends, and an understanding of employer expectations.