Enterprise Technology Risk Management, Compliance and Regulatory Oversight, AVP
Job in
Quincy, Norfolk County, Massachusetts, 02169, USA
Listed on 2026-07-01
Listing for:
Banking
Full Time
position Listed on 2026-07-01
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant, Information Security & Data Protection, IT Business Analyst
Job Description & How to Apply Below
Enterprise Technology Risk Management, Compliance and Regulatory Oversight, AVP
Security
Quincy, MA
Banking
JO-
Come join the Technology Risk Management at one of Boston's largest custody banks and contribute to the continued development of their risk excellence culture.
Our client, a custody bank in Quincy, MA has a permanent opening for an AVP to join their team for Compliance and Regulatory Oversight. This team is the second line of defense for the Enterprise Risk Management Team and this person will be reviewing the implementation and on-going maintenance of Information Technology risk and compliance initiatives. The candidate will perform the following:
- Review documentation related to the implementation and ongoing maintenance of IT compliance and risk initiatives
- Challenge the design and execution of the FLoD IT compliance and risk initiatives, specifically via ongoing sampled reperformance of FLoD controls testing
- Advise the FLoD in implementing key IT compliance policies, procedures, and practices
- Provide subject matter expertise in the application of a robust control environment
- Advise on the development and execution of an IT control assurance framework within the FLoD
- Partner with the FLoD to drive issue resolution to mitigate technology risks
- Obtain data and inputs for Risk and Compliance management reports for senior management and Risk Committees
- Establish and facilitate working groups to address the resolution of key risk initiatives
Required Skills:
- BA/BS or equivalent experience required
- CISA and/or CRISC professional certifications preferred
- 3-5+ years of IT related internal audit, compliance, or risk management experience required
- Familiarity in Information Security Frameworks including the ISO 2700 family and NIST
- Business and Product experience preferred
- Exceptional communication, analytical, and project management
- Proficient in Microsoft Access, Excel, and working knowledge in Share Point
- Ability to multitask and navigate competing priorities
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