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IT GRC Analyst IAMDP

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1 Vacancy
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Job Location drjobs

Wilmington - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Company Details

Company URL:

Berkley Technology Services (BTS) a member company of W. R. Berkley Corporation has facilities located in Des Moines Iowa and Wilmington Delaware and 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 an IT GRC Analyst (IAM/DP) reporting 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 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 controls around identify and access management and data protection processes but may also be involved in control assessments across information security and information technology. He/she will review controls and standard operating procedures across the programs from both a design and operating effectiveness perspective. The 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.

  • Perform process reviews and control assessments around identify and access management and data protection processes including Cloudbased platforms/environments
  • Provide governance and compliance direction around identify and access management and data protection operations to ensure adequate alignment to internal policies and regulatory requirements. Provide feedback to ensure appropriate scope/coverage of processes.
  • Review control processes and procedures areas to help drive control improvement and automation with technology teams/processes to help enhance overall business operations.
  • Help document IT and Security controls testing results and/or findings including the gathering and organizing of documentation or evidence collected.
  • Participate in risk assessments through review of technology and security controls and other due diligence activities.
  • Assist with 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.
  • Assist on external audits to facilitate the process of gathering any requested information and/or documentation.
  • Understand and help provide guidance with regulations such as SarbanesOxley (SOX) NY CCR Part 500 Cyber Security Regulation General Data Protection Regulation (GDPR) and/or California Consumer Privacy Act (CCPA).
  • Provide input in the research and development of IT General Control (ITGC) Framework and development of standards and controls.

Qualifications

  • Minimum of 5 years of handson experience within Governance Risk Compliance with an emphasis on control/process/vendor assessments and regulatory compliance.
  • College Degree CS IT or related technical discipline
  • Experience within the Insurance or Financial industries along with relevant certifications as CISA are preferred.
  • Able to demonstrate experience around identity access reporting and reviews access related controls (hires/terms/transfers) and revocation business impact analysis
  • Experience with entitlement review platforms such as Sailpoint Stealthbits or Varonis
  • Able to demonstrate experience around data protection controls such as endpoint device protection data classification and data loss prevention procedures.
  • Hands on experience with GRC tools such as Archer AuditBoard ProcessUnity OneTrust and ServiceNow etc..
  • Proven ability to guide or train others control frameworks and/or control assessments processes using COBIT UCF NIST CIS 18 and ISO 27001
  • Extremely detail oriented with excellent organizational and planning skills and equally proficient oral and written communication acumen

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 offers a competitive compensation plan and robust benefits package for full time regular employees including:
Base Salary Range: $82500 $115500
Eligible to participate in annual discretionary bonus
Benefits include Health dental vision dental life disability wellness paid time off 401(k) and profitsharing plans
The actual salary for this position will be determined by a number of factors including the scope complexity and location of the role; the skills education training credentials and experience of the candidate; and other conditions of employment.

The Company is an equal employment opportunity employer.


Required Experience:

IC

Employment Type

Unclear

Company Industry

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