Head of Business Technology Controls

1 month ago


Boston, United States The Judge Group Inc. Full time
Location: Boston, MA
Description:
Head of Technology Business Controls - IT SOX

Location: Boston - Hybrid

About Us: Our client is a forward-thinking organization committed to effective technology risk management and controls assurance. The Judge Group is seeking an experienced individual to lead our client's IT SOX program.

Responsibilities:
  • Manage Controls Testing Fieldwork:
    • Execute controls testing in alignment with IT SOX program requirements.
    • Collaborate with controls owners, Second Line, and Third Line of Defense to achieve program objectives.
  • Develop Controls Assurance Resources:
    • Lead the development of controls assurance resources.
    • Ensure quality and consistency of IT SOX testing methodology and work papers.
  • Clear and Meaningful Reporting:
    • Draft findings, assessment reports, and presentations for senior management.
    • Communicate results effectively, highlighting actionable insights.
  • Monitoring and Corrective Action:
    • Monitor IT controls assurance activities.
    • Identify themes across the organization and assess corrective actions.
  • KRI and KPI Management:
    • Develop and maintain controls assurance Key Risk Indicators (KRI) and Key Performance Indicators (KPI).
  • Scope Definition and Collaboration:
    • Work with the Second Line to define and manage the IT controls assurance scope.
    • Collaborate with IT and Business Stakeholders to update IT controls and processes.
Qualifications:
  • Expertise in IT General Controls and a solid understanding of IT platforms, applications, and related technology.
  • Deep knowledge of industry Risk and Control frameworks (COSO, COBIT, NIST, ISO, etc.).
  • Proven interpersonal, communication, and project management skills (PMP).
  • Relevant certifications (e.g., CISA, CRISC, CISM, CISSP).
  • Advanced proficiency in MS Excel, Word, and PowerPoint.
  • Desired experience with RSA Archer GRC solution.
Education & Preferred Qualifications:
  • Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field.
  • 8 - 10 years of experience in general risk management, auditing standards, and best practices.

Interested candidates should submit their resume and a cover letter detailing their relevant experience to LThorup@Judge.com. Please include "IT SOX Program Application" in the subject line.
Contact: lthorup@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

  • Boston, Massachusetts, United States The Judge Group Inc. Full time

    Location: Boston, MADescription: Head of Technology Business Controls - IT SOX Location: Boston - Hybrid About Us: Our client is a forward-thinking organization committed to effective technology risk management and controls assurance. The Judge Group is seeking an experienced individual to lead our client's IT SOX program. Responsibilities:Manage Controls...


  • Boston, United States State Street Corporation Full time

    Who we are looking for State Street seeks to recruit a Technology Controls Assurance Program leader to enable the transformation of the Technology estate across the enterprise to adopt a revamped controls assurance program to ensure installing of the right level of standards and policies. This candidate should be a proven global leader who has experience...


  • boston, United States Sci-Rec Full time

    Head of Analytical Development and Quality Control My client are a small biologics CDMO in Boston focused on both DS and DP. Due to company growth and new projects, we are looking for an experienced individual min both Quality Control and Analytical Development.Position responsibilities:Supervise daily department operations, ensuring department personnel...


  • Boston, United States Sci-Rec Full time

    Head of Analytical Development and Quality Control My client are a small biologics CDMO in Boston focused on both DS and DP. Due to company growth and new projects, we are looking for an experienced individual min both Quality Control and Analytical Development.Position responsibilities:Supervise daily department operations, ensuring department personnel...


  • Boston, United States Sci-Rec Full time

    Head of Analytical Development and Quality Control My client are a small biologics CDMO in Boston focused on both DS and DP. Due to company growth and new projects, we are looking for an experienced individual min both Quality Control and Analytical Development.Position responsibilities:Supervise daily department operations, ensuring department personnel...


  • boston, United States Sci-Rec Full time

    Head of Analytical Development and Quality Control My client are a small biologics CDMO in Boston focused on both DS and DP. Due to company growth and new projects, we are looking for an experienced individual min both Quality Control and Analytical Development.Position responsibilities:Supervise daily department operations, ensuring department personnel...


  • Boston, United States Allspring Global Investments Full time

    ELEVATE YOUR CAREERWork where your ideas have impactCOMPANYAllspring Global Investments is a leading independent asset management firm that offers a broad range of investment products and solutions designed to help meet clients' goals. At Allspring, our vision is to inspire a new era of investing that pursues both financial returns and positive outcomes....


  • Boston, United States Berkner Group Full time

    Head of Business DevelopmentThe Company:Our client is a technology company based in Cambridge, MA, commercializing a breakthrough electrochemical process called Advanced Lithium Extraction (ALE). ALE uses renewable electricity to make lithium cheaply, safely, and with a lower carbon footprint. Moreover, ALE is more versatile than traditional extraction...


  • Boston, United States myGwork LGBTQ Business Community Full time

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. At Mercer, we make a difference in the lives of more than 110 million people every day by advancing their health, wealth, and careers. We are in the business of creating more secure and rewarding futures for our clients and their employees —...


  • Boston, Massachusetts, United States findojobs Full time

    Computation is revolutionizing drug discovery. Advances in bigchemical data, massive computing power, artificial intelligence, andmolecular dynamics simulation are changing the way we develop newdrugs. At 1910 Genetics, we put computation at the heart of drugdiscovery, blending expertise in computational chemistry, structuralbiology, pharmacology, genetics,...


  • Boston, United States Pison Technology Full time

    We are seeking a highly experienced and strategic Head of Customer Success to lead our efforts in ensuring customer satisfaction and loyalty. The ideal candidate will be responsible for developing and executing strategies that drive customer success, enhance user experiences, and ensure long-term customer retention.Duties/Responsibilities:Develop and...


  • Boston, United States Elektrofi Inc Full time

    Job DescriptionJob DescriptionDescription:ABOUT ELEKTROFIElektrofi is revolutionizing the delivery of biologic therapies by giving patients the ability to control how they want to receive and benefit from life-changing medicines. Our breakthrough ultra-high concentration microparticle technology platform resolves the limitations associated with intravenously...

  • Head of Risk

    2 months ago


    Boston, United States Geode Capital Management Full time

    Reporting to the Chief Operating Officer, the Head of Risk is responsible for leading the risk management function for Geode Capital Management, LLC. This role involves identifying, assessing, monitoring, managing, mitigating, and reporting of relevant risks in a structured, coordinated and consistent manner. The Head of Risk will design, develop, refine,...


  • Boston, United States MassMutual Full time

    The OpportunityThe new Head of Life New Business position is accountable for developing the Life New Business long-term business strategy aligned with the Operations’ Advisor-first business strategy. The leader will also be responsible for the end-to-end execution of the New Business organization’s transformation into a new operating model. This new...


  • Boston, United States Geode Capital Management Full time

    Reporting to the President and CEO, the Head of Internal Audit is responsible for leading the internal audit function to deliver value-added audit services for Geode Capital Management, LLC. This role involves developing a risk based strategic audit plan, performing internal audits to ensure controls are well designed and operating effectively, and...


  • Boston, United States Geode Capital Management Full time

    Reporting to the President and CEO, the Head of Internal Audit is responsible for leading the internal audit function to deliver value-added audit services for Geode Capital Management, LLC. This role involves developing a risk based strategic audit plan, performing internal audits to ensure controls are well designed and operating effectively, and reporting...

  • Head of Vulnerability

    2 weeks ago


    Boston, United States MassMutual Full time

    Overview:We are seeking a highly skilled and strategic leader to join our organization as the Head of Vulnerability & Business Information Risk Management. In this role, you will be responsible for overseeing and enhancing our vulnerability management program and application security practices. You will lead a team of experts to identify, assess, prioritize,...


  • Boston, Massachusetts, United States Fidelity Investments Full time

    Job OverviewAre you interested in being part of a team dedicated to advancing innovative capabilities in Technology Risk? The Technology Risk division for Fidelity Asset Management (AM) within the Enterprise Technology Risk & Analytics (ETRA) group is on the lookout for a motivated, skilled, and seasoned professional to join our ranks.Key ResponsibilitiesIn...


  • Boston, United States Pison Technology Full time

    We are seeking a highly experienced and strategic Head of Product Marketing, Performance to lead our product marketing efforts focused on optimizing product performance. The ideal candidate will be responsible for developing and executing data-driven marketing strategies that enhance product performance, user engagement, and overall customer satisfaction....


  • Boston, United States Pison Technology Full time

    We are seeking a highly experienced and strategic Head of Product Marketing, Performance to lead our product marketing efforts focused on optimizing product performance. The ideal candidate will be responsible for developing and executing data-driven marketing strategies that enhance product performance, user engagement, and overall customer...