Includes design of the cyber organization, governance, and risk assessments. Qualifications ... including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications ... including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS ...
IT Staff Auditor
$56K - $98K/yr
... of risk management, control and governance processes. Identify control deficiencies, assess ... SOX/MAR/FDICIA compliance activities. Present objectives and results to various levels of ...
IT Staff Auditor
$56K - $98K/yr
... of risk management, control and governance processes. Identify control deficiencies, assess ... SOX/MAR/FDICIA compliance activities. Present objectives and results to various levels of ...
Attorney
Westborough, MA · On-site
$125K - $160K/yr
This role assists with contract drafting and review, corporate governance, regulatory compliance, risk mitigation, and cross-functional legal support. The Attorney will work closely with internal ...
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Attorney
Westborough, MA · On-site
$125K - $160K/yr
This role assists with contract drafting and review, corporate governance, regulatory compliance, risk mitigation, and cross-functional legal support. The Attorney will work closely with internal ...
BIC Systems Coordinator
$63K - $93K/yr
Escalate design, governance, or risk concerns to the BIC Systems Manager Continuous Improvement ... Exposure to legal, compliance, or risk oriented business environments * Comfort working with ...
BIC Systems Coordinator
$63K - $93K/yr
Escalate design, governance, or risk concerns to the BIC Systems Manager Continuous Improvement ... Exposure to legal, compliance, or risk oriented business environments * Comfort working with ...
BIC Systems Coordinator
Boston, MA · On-site
$63K - $93K/yr
Escalate design, governance, or risk concerns to the BIC Systems Manager Continuous Improvement ... Exposure to legal, compliance, or risk oriented business environments * Comfort working with ...
BIC Systems Coordinator
Boston, MA · On-site
$63K - $93K/yr
Escalate design, governance, or risk concerns to the BIC Systems Manager Continuous Improvement ... Exposure to legal, compliance, or risk oriented business environments * Comfort working with ...
... Risk Management Cloud applications, including modules such as Financial Reporting Compliance ... RSM does not intend to hire entry level candidates who will require sponsorship now OR in the ...
... Risk Management Cloud applications, including modules such as Financial Reporting Compliance ... RSM does not intend to hire entry level candidates who will require sponsorship now OR in the ...
Surplus Lines Designated Responsible Licensed Producer ("DRLP")
Boston, MA · On-site
$120K - $131K/yr
Partner with Legal and Compliance to maintain and enhance controls supporting surplus lines ... Background in operational risk, internal controls or governance functions * Good organizational ...
Surplus Lines Designated Responsible Licensed Producer ("DRLP")
Boston, MA · On-site
$120K - $131K/yr
Partner with Legal and Compliance to maintain and enhance controls supporting surplus lines ... Background in operational risk, internal controls or governance functions * Good organizational ...
Health Actuary Consultant- Senior Associate
Boston, MA · On-site
$77K - $202K/yr
... Management/Behavior, Risk Management/Insurance, Science, Taxation, Other - Demonstrating ... Compliance Consulting - Developing Reward and Benefits Reporting & Corporate Governance strategies ...
Health Actuary Consultant- Senior Associate
Boston, MA · On-site
$77K - $202K/yr
... Management/Behavior, Risk Management/Insurance, Science, Taxation, Other - Demonstrating ... Compliance Consulting - Developing Reward and Benefits Reporting & Corporate Governance strategies ...
PwC Private - Audit Senior Associate
Boston, MA · On-site
$88K - $108K/yr
They evaluate compliance with regulations including assessing governance and risk management ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...
PwC Private - Audit Senior Associate
Boston, MA · On-site
$88K - $108K/yr
They evaluate compliance with regulations including assessing governance and risk management ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...
AML Analyst, Officer - State Street Investment Management
Boston, MA · On-site
$65K - $113K/yr
Perform AML/KYC risk assessments for new legal entities. * Conduct onboarding reviews ensuring ... Stakeholder & Governance Support * Act as a point of contact for AML/KYC queries. * Support audits ...
AML Analyst, Officer - State Street Investment Management
Boston, MA · On-site
$65K - $113K/yr
Perform AML/KYC risk assessments for new legal entities. * Conduct onboarding reviews ensuring ... Stakeholder & Governance Support * Act as a point of contact for AML/KYC queries. * Support audits ...
You will implement business risk management process, and provide clients assurance regarding the ... on compliance issues. * Bachelor's or Master's degree in Accounting, Finance or Economics * 1-2 ...
You will implement business risk management process, and provide clients assurance regarding the ... on compliance issues. * Bachelor's or Master's degree in Accounting, Finance or Economics * 1-2 ...
Overnight Patient Observer
Needham, MA · On-site
$23/hr
Years of Experience : Entry Level Language Skills : Proficient in English both verbally and written ... Bring potential compliance issues to a manager, supervisor, director or VP. * Patient and Family ...
Overnight Patient Observer
Needham, MA · On-site
$23/hr
Years of Experience : Entry Level Language Skills : Proficient in English both verbally and written ... Bring potential compliance issues to a manager, supervisor, director or VP. * Patient and Family ...
Systems Administrator
Boston, MA · On-site
... entry level to ownership. Since 1983, Modera has been committed to being an advisor firm, and not a ... Understanding of IT security principles and governance practices * Ability to communicate technical ...
Systems Administrator
Boston, MA · On-site
... entry level to ownership. Since 1983, Modera has been committed to being an advisor firm, and not a ... Understanding of IT security principles and governance practices * Ability to communicate technical ...
Systems Administrator
Boston, MA · Hybrid
... entry level to ownership. Since 1983, Modera has been committed to being an advisor firm, and not a ... Understanding of IT security principles and governance practices * Ability to communicate technical ...
Systems Administrator
Boston, MA · Hybrid
... entry level to ownership. Since 1983, Modera has been committed to being an advisor firm, and not a ... Understanding of IT security principles and governance practices * Ability to communicate technical ...
AI Platform Engineer
Boston, MA · On-site
Build familiarity with governance and compliance concepts such as access management, audit logging ... Relevant entry-level certifications are a plus but not required-for example AWS Certified Cloud ...
AI Platform Engineer
Boston, MA · On-site
Build familiarity with governance and compliance concepts such as access management, audit logging ... Relevant entry-level certifications are a plus but not required-for example AWS Certified Cloud ...
R&I Bankruptcy Consultation& Facilitation (BCFT) Project Manager (Senior Associate)
Boston, MA · On-site
$55K - $187K/yr
... risk and compliance focus on maintaining regulatory compliance and managing risks for clients ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...
R&I Bankruptcy Consultation& Facilitation (BCFT) Project Manager (Senior Associate)
Boston, MA · On-site
$55K - $187K/yr
... risk and compliance focus on maintaining regulatory compliance and managing risks for clients ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...
Digital Assurance & Transparency - Digital Assets Senior Associate
Boston, MA · On-site
$72K - $212K/yr
They evaluate compliance with regulations including assessing governance and risk management ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...
Digital Assurance & Transparency - Digital Assets Senior Associate
Boston, MA · On-site
$72K - $212K/yr
They evaluate compliance with regulations including assessing governance and risk management ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...
Senior Business Intelligence Analyst - Campaign Delivery
Boston, MA · On-site
$76K - $125K/yr
... governance discipline, and leadership to ensure campaigns are accurate, compliant, and deployed ... Demonstrated ability to manage risk, improve processes, and drive operational excellence. Customer ...
Senior Business Intelligence Analyst - Campaign Delivery
Boston, MA · On-site
$76K - $125K/yr
... governance discipline, and leadership to ensure campaigns are accurate, compliant, and deployed ... Demonstrated ability to manage risk, improve processes, and drive operational excellence. Customer ...
Tax Partner - Global Family Office Enterprise
$120K - $158K/yr
... dynamics, governance structures, succession planning, risk, and reporting requirements. RSM ... compliance projects, supervise and review work of staff members * Exceptional client service and ...
Tax Partner - Global Family Office Enterprise
$120K - $158K/yr
... dynamics, governance structures, succession planning, risk, and reporting requirements. RSM ... compliance projects, supervise and review work of staff members * Exceptional client service and ...
Tax Partner - Family Office Enterprise
$120K - $158K/yr
... dynamics, governance structures, succession planning, risk, and reporting requirements. RSM ... compliance projects, supervise and review work of staff members * Exceptional client service and ...
Tax Partner - Family Office Enterprise
$120K - $158K/yr
... dynamics, governance structures, succession planning, risk, and reporting requirements. RSM ... compliance projects, supervise and review work of staff members * Exceptional client service and ...
Entrylevel Governance Risk Compliance information
What is the difference between Entrylevel Governance Risk Compliance vs Entrylevel Internal Auditor?
| Aspect | Entrylevel Governance Risk Compliance | Entrylevel Internal Auditor |
|---|---|---|
| Certifications | ISO 31000, CCPA, GDPR awareness | CPA, CIA, CISA |
| Work Environment | Corporate compliance departments, risk management teams | Internal audit departments, consulting firms |
| Employer & Industry Usage | Financial, healthcare, manufacturing | Financial services, government, consulting |
While both roles focus on organizational integrity, Entrylevel Governance Risk Compliance professionals primarily ensure adherence to regulations and manage risks, whereas Entrylevel Internal Auditors evaluate internal controls and financial accuracy. The GRC role emphasizes compliance frameworks and risk mitigation, while Internal Auditors focus on audit processes and financial integrity.

Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
ServiceNow Senior Consultant
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Senior Consultant - ServiceNow on the Cyber Strategy & Transformation team, you will be responsible for...
- Leading requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Supporting functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Documenting data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,400 to $207,800.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:ServiceNow Senior Consultant
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Senior Consultant - ServiceNow on the Cyber Strategy & Transformation team, you will be responsible for...
- Leading requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Supporting functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Documenting data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,400 to $207,800.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: