9 risk and controls manager jobs at 8 companies in Webster, MA
3w
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Manager - Risk Process & Controls (Special Situations)
Boston, Massachusetts, United States
$115k-$130k/yr OnsiteFull Time
6+ YOERequires 6+ years in operations, risk, controls, or fund administration; fund operations and custody knowledge; audit ownership; Microsoft Office proficiency; strong judgment, organization, communication, and process improvement skills.
Microsoft Office, Visio, SOC1, RFP
1mo
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Tech Con - Tech and Platforms - Risk Tech - SAP Controls - Manager - Multiple Positions - 1728229
Boston, Massachusetts, United States
$180k/yr HybridFull Time
5+ YOE3+ MgmtBachelor's in related field plus 5+ years' experience (or Master's plus 4+); 3+ years SAP S/4 controls lead and SAP controls design/testing; 2+ years project management; 3+ years supervising teams; client-facing consulting experience; travel up to 80%.
SAP S/4 HANA, SAP, GRC
3mo
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Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
Seattle or Boston or Austin or Culver City or Nashville or Arlington or Portland
$109k-$164k/yr OnsiteFull Time
5+ YOE5+ years of compliance, audit or risk management experience; Bachelor's degree; US export control eligibility.
6d
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Vice President, AI Risk and Governance
Fort Mill or Tempe or Arlington or New York City or Boston or Austin or Charlotte
$137k-$228k/yr OnsiteFull Time
7+ YOEBachelor’s degree and 7–10+ years in risk management, compliance, governance, or control functions, including 2+ years in AI risk. Leadership experience and advanced AI risk expertise required; regulated finance experience preferred.
NIST AI Risk Management Framework, ISO AI standards
1mo
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
2mo
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MD Cyber Governance & Regulatory Relations
Quincy or London or Boston
$170k-$283k/yr OnsiteFull Time
10+ YOE10+ years in cybersecurity/technology/enterprise risk governance; bachelor’s in related field or equivalent; deep knowledge of cyber risk frameworks, KRIs, control assurance, issue management, and executive reporting.
1mo
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Assistant Vice President, Technology GRAC
Boston, Massachusetts, United States
$180k-$225k/yr OnsiteFull Time
15+ YOE15+ years in technology audit/compliance/risk, knowledge of access controls, change management, disaster recovery, patching and domestic/global regulations; strong communication and team collaboration skills.
Active Directory, Workiva, AuditBoard, Vanta, Drata, Protect
3w
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Head of Accounting and Fund Administration, SVP
Quincy, Massachusetts, United States
$225k-$338k/yr OnsiteFull Time
10+ YOERequires a bachelor's degree, 10+ years of experience, extensive financial services leadership, global operations expertise, transformation experience, and strong stakeholder, risk, and control skills.
AI, agentic AI
2mo
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Oracle Fusion Cloud Security and Compliance Architect
Hartford or Indianapolis or Raleigh or Richardson or Tempe or Arizona or Connecticut or Indiana or North Carolina or Texas or United States
OnsiteFull Time
Experience with Oracle Fusion Cloud security and compliance, PaaS security cloud, SoD controls and cloud IAM; familiarity with Oracle Risk Management, security console, data security (masking, encryption, DLP); adherence to SOX/GDPR/HIPAA; bachelor\u0002s degree or equivalent or relevant progressive experience; US work authorization required.
Oracle Cloud, Oracle Fusion Cloud, PaaS - Security Cloud, Oracle Risk Management Cloud, Oracle Security Console, Oracle Audit Vault, Archer, Splunk, REST API, DLP, AAC, AFC, FRC