35 it risk jobs at 26 companies in Boston, MA
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Principal/Senior IT Risk Analyst
Boston, Massachusetts, United States
$160k-$180k/yr OnsiteFull Time
10+ YOE10+ years in IT risk/audit/GRC, experience with RCSAs/KRIs, vendor risk/SOC reviews, strong writing and communication, knowledge of NIST/COSO/COBIT and US/global regulations; professional certs a plus.
Workiva, AuditBoard, ServiceNow, Drata, Vanta
3w
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IT Risk Manager
Newton, Massachusetts, United States
$110k-$137k/yr OnsiteFull Time
5+ YOEBachelor's degree plus 5+ years IT or banking experience; expertise in IT security, firewall/patch/antimalware management, incident response, project management, regulatory (FFIEC/FDIC) knowledge, and AI awareness.
VDI, LAN, WAN
2mo
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Director IT Risk and Compliance
Marlborough, Massachusetts, United States
$185k-$225k/yr HybridFull Time
10+ YOE3+ MgmtBachelor's in a related field, 10+ years in IT risk/compliance with 3+ years of people leadership, deep SOX ITGC and PCI DSS experience, executive communication, GRC platform and AI/automation familiarity; relevant certifications preferred.
AuditBoard, ServiceNow GRC, Archer, UpGuard, BitSight, Security Scorecard, ChatGPT
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IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
5d
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Quantitative Risk, AVP
Boston or Clifton or Stamford
$90k-$158k/yr OnsiteFull Time
2+ YOEMaster's or PhD in a quantitative discipline, 2–4 years of financial modeling experience, VaR/PFE/CVA model expertise, derivatives and pricing knowledge, and Python and SQL programming skills.
Python, SQL, CCAR, VaR, PFE, CVA, RMBS, IT
2w
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Staff Engineer, ServiceNow IT Risk & Compliance
Framingham or Watford or Mississauga
$116k-$151k/yr OnsiteFull Time
6+ YOE6+ years developing on ServiceNow with CIS-Risk certification, technical leadership, integration experience (REST/OAuth), Agile/SAFe experience, bachelor's or equivalent, stakeholder engagement, platform architecture and best practices.
ServiceNow, Blue Prism, Microsoft Power Automate, IntegrationHub, Flow Designer, App Engine, UI Builder, Now Experience, Workspaces, REST API, OAuth, SAFe
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IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
3d
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IT Cybersecurity Specialist
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$75k-$124k/yr OnsiteFull Time
1+ YOERequires GS-11 specialized cybersecurity experience, including FISMA, NIST, and RMF implementation, security reviews, risk assessments, cybersecurity analysis, and IT competencies.
FISMA, NIST SP 800-53, Risk Management Framework (RMF), CSAM
1w
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Manager, IT Security
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
AWS, Azure, Microsoft 365, SaaS, ComplianceAlpha
2w
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IT Project Manager
Dillon or Houston or Mountaintop or Rockaway or Worcester
OnsiteFull Time
1+ YOEBachelor's degree,1+ years project coordination experience,basic PM concepts,ability to lead cross-functional teams,stakeholder communication,budget and risk management;up to 30% travel.
Microsoft Project, Microsoft Excel
5d
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Senior IT Audit Specialist
Rockland, Massachusetts, United States
$110k-$150k/yr OnsiteFull Time
7+ YOEBachelor's degree in a relevant discipline, 7+ years in IT audit or related risk fields, IT controls and cybersecurity expertise, and CISA or CISSP certification required.
Azure, AWS, Google Cloud, APIs, DevSecOps, NIST, CIS, SOX, FFIEC, GLBA
1mo
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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
8+ YOEBachelors degree and 8+ years in external/internal audit, IT compliance, IT risk or SOX advisory with strong ITGC experience; experience with SAP, Workday, ServiceNow preferred; strong communication and leadership skills.
SAP, Workday, ServiceNow
2w
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Senior IT Project Leader
Cambridge, Massachusetts, United States
$128k-$176k/yr OnsiteFull Time
8+ YOE8+ years leading large-scale cross-functional technology projects; strong stakeholder management, budgeting, risk management, and communication skills; experience with cloud, cybersecurity, enterprise apps, and change management preferred.
Agile, Waterfall, Jira, Azure DevOps, Smartsheet, Microsoft Project
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Principal IT Data Analyst
Smithfield, Rhode Island, United States
$116k-$166k/yr OnsiteFull Time
3+ YOEBachelor's (5 years) or Master's (3 years) in CS/IT or related plus experience in data analysis, profiling, modeling across legal/risk/compliance using SQL, PL/SQL, Python, Snowflake and data engineering tools.
SQL, Python, Tableau, Confluence, PL/SQL, SAP Power Designer, AWS-S3, Kafka, Snowflake, KSQL, Oracle, MySQL, PostgreSQL, ICEDQ, Alation, Collibra, Informatica, Apache Nifi, Control-M, Github, Jenkins, DBT, R, Alteryx, Jupyter Notebook, PowerBI, Microsoft Excel, Jira
2mo
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Kearney Activate IT Project Manager
Boston or United States or North America
$100k-$160k/yr OnsiteFull Time
5+ YOE5+ years IT project management experience; proven ERP/SAP implementation delivery; stakeholder and vendor management; risk and change management; PMP or similar preferred; academic background in IT or related field.
SAP S 4HANA, SAP, Oracle, Microsoft Business Central
2mo
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Kearney Activate IT Project Manager
Boston or United States
$100k-$160k/yr OnsiteFull Time
5+ YOE5+ years IT project management/consulting experience; proven ERP implementation leadership (SAP S/4HANA preferred); stakeholder, vendor, and risk management; academic background in IT or related field; PMP preferred.
SAP S 4HANA, SAP, Oracle, Microsoft Business Central
2mo
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IT Audit Manager (RI Statewide, RI, US)
Rhode Island, United States
$61k-$201k/yr HybridMultiple Commitments Available
6+ YOE6+ years in cyber security/audit with strong IT risk and controls experience; Big 4 preferred; CISSP/CISA or similar certifications preferred.
CIS 8.1, NIST CSF, NIST 800-53, ISO27001, SAP, Azure, Linux/UNIX, LDAP, IBM DB2, ACL, BluePrism, S/4, HANA, CRM, ECC, Machine Learning, LLMs
3w
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Senior Manager, IT Internal Audit
Needham, Massachusetts, United States
$127k-$186k/yr HybridFull Time
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Oracle Cloud, EBS, Coupa, Oracle Risk Management Cloud, SQL, Python, Alteryx
2mo
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Senior Manager, Internal Audit, IT
Bedford, Massachusetts, United States
$170k-$200k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years IT audit or IT risk experience with leadership; SAP experience; strong communication; CISA/CIA/CPA preferred.
SAP, Data Analytics, AI, RPA
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