Sr IT GRC Analyst
Sr IT GRC Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Company Details
Berkley Technology Services (BTS) a member company of W. R. Berkley Corporation provides resultsdriven software applications system connectivity and worldclass operational support across the enterprise. Offering an entrepreneurial and innovative culture we enable team members to be on the cutting edge of technology while delivering high quality solutions. Additionally we provide a competitive compensation and benefits package including a casual dress code and flexible work arrangements. BTS is constantly growing and expanding to meet the changing demands of one of the most successful insurance organizations in the world. Visit us at https://berkleybts to learn more about BTS and the career opportunities we have available!
Berkley Technology Services: Right Team Right Technology Simple and Secure.
Responsibilities
Berkley Technology Services (BTS) is hiring a Sr. IT GRC Analyst. They will report to the Director IT Regulatory and Compliance. This is an exciting role for an IT GRC analyst to be part of a global Fortune 400 (W.R. Berkley) Governance Risk and Compliance programs operational activities. Working in concert with other Compliance Information Technology Information Security and Business Unit functions the Sr. IT GRC Analyst will ensure our overall control environment and corresponding activities/controls are aligned to our policies standards and/or relevant regulations. This role will focus on control assessments from both a design and operating effectiveness perspective against processes applications/systems infrastructure etc. to ensure compliance. The Sr. IT GRC Analyst will document control assessments and other reviews by gathering evidence and documentation of workpapers. Additionally this role will have input into risk assessments and issue documentation/tracking to support the full lifecycle of GRC operations. On our team youll actively engage with technical and compliance/legal teams business units to perform and advance IT GRC operations. To do this youll be handson and help drive processes and procedures with other IT GRC professionals dedicated to the mission and vision of Berkley IT GRC operations.
- Act as a Liaison and mature our IT SOX process with WR Berkley operating units and external audit. Managing the IT SOX full life cycle of the Document request lists (DRLS scheduling and participating in audit walkthroughs
- Stay up to date with changes in IT SOX requirements and industry best practices related to IT SOX compliance.
- Manage and/or coordinate ITS SOX issues and findings across all compliance related activities are documented and tracked for remediation with direct involvement by either facilitation of discussions or by being directly involved in the process.
- Oversee and enhance quarterly IT Compliance Certification processes.
- Perform reviews of internal IT and Security controls by performing control and risk assessments of processes procedures system configurations etc. to document control effectiveness from both a design and operating effectiveness perspective.
- Highly motivated with Strong project management skills organizational oral and written communications skills.
- Proactive starter.
Qualifications
- Industry certifications (e.g. CISA CIA)
- 3 years of General IT Controls and Application controls experience including audit/attestation preferably Big4 or working in a large publicly held companies Internal audit or GRC group preferred.
- Knowledge and experience in Internal control over financial reporting SOX 404 framework and the required documentation and testing support for Compliance.
- Demonstrated experience in leading internal or external audits
- Deep understanding of general security process and technology concepts
- Demonstrated ability to solve problems improve processes and document findings.
- Ability to work independently or with a team with little supervision.
- Hands on experience with GRC products such as Archer AuditBoard OneTrust and ServiceNow etc...
- Proficiency with presentation tools such as PowerPoint and data analysis tools (e.g. Excel Power BI Tableau) and experience in translating complex data into actionable insights including automated monitoring.
- Demonstrated ability to thrive in a fastpaced dynamic environment managing competing priorities and driving results through collaboration and teamwork.
- Bachelors degree in information security Accounting Information Systems or a related field. Advanced degree (e.g. MBA MS) preferred
- Ability to travel up to 20 of the time
Behavioral Core Competencies
- Excellent written and verbal communication skills
- Ability to work collaboratively with crossfunctional teams.
- Detailoriented with strong analytical and problemsolving skills.
- Leadership and communication skills with the ability to inspire and influence crossfunctional teams and senior stakeholders.
The Company is an equal employment opportunity employer.
Required Experience:
Senior IC
Employment Type
Unclear
