Risk and Compliance Analyst

ABOUT US
At HUB International we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals families and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees to learn grow and make a difference. Our structure enables our teams to maintain their own unique regional culture while leveraging support and resources from our corporate centers of excellence.

HUB is a global insurance and employee benefits broker providing a boundaryless array of business insurance employee benefits risk services personal insurance retirement and private wealth management products and services. With over $5 billion in revenue and almost 20000 employees in 600 offices throughout North America HUB has grown substantially in part due to our industry leading success in mergers and acquisitions.

About the Position

At HUB our Governance and Compliance Analyst roles support the operational aspects of HUBs governance risk and compliance program. HUBs Governance and Compliance team is seeking a new analyst to join our growing team! The Analyst will play a key role in executing HUBs Core Values in serving our customers and colleagues through responding to and completing client due diligence assessments and questionnaires in support of the client due diligence reviews that we receive.

Whether you are an early-career analyst or an experienced compliance professional this position will allow you to grow and build a career in an exciting environment that delivers value to our clients and stakeholders. If you are a highly-motivated detail-oriented individual who possesses strong communication and analytical skills then this position is for you!

Responsibilities:

• Work directly with internal stakeholders to complete and respond to customer/client due diligence questionnaires including the preparation and submission of HUBs annual due diligence profile.

• Assist with the semi-annual user access review process on HUBs enterprise applications and infrastructure.

• Support of our internal audits that take place such as our ITGC and SOC-2 audits.

• Evaluate the design and test the operating effectiveness of key controls identified and provide control enhancement recommendations as appropriate.

• GRC data entry and data validation especially in the area of vendor risk.

• Contribute to other risk management activities which may include exception monitoring and tracking vendor viability assessments and other special projects as needed

Required Experience:

• Minimum BA/BS or equivalent work experience in audit compliance communication and information systems security or a related field preferred.

• Have a strong working knowledge of some or all of ISO 27001 and other information security standards SSAE-18 GDPR ITIL

• Experience with GRC software (e.g. Archer ProcessUnity) and/or process expertise in GRC areas (e.g. risk management compliance & regulation continuous control monitoring vendor risk and security)

• Ability to provide polished written responses and executive summaries.

• Excellent verbal and written communication and interpersonal skills.

• Excellent organizational time management and prioritization skills.

• Able to develop and maintain effective relationships with associates at all levels of the organization.

• Ability to work independently as well as collaboratively in a team environment

• Demonstrated knowledge of MS Office applications (Outlook Word Excel PowerPoint Project Visio)

• Basic knowledge of HUB customer types products and services preferred.

This position is hybrid to a local HUB office (Chicago preferred)

JOIN OUR TEAM
Do you believe in the power of innovation collaboration and transformationDo you thrive in a supportive and client focused work environmentAre you looking for an opportunity to help build and drive change in a rapidly growing and evolving organizationWhen you join HUB International you will be part of a community of learners and doers focused on our Core Values: entrepreneurship teamwork integrity accountability and service.

Disclosure required under applicable law in California Colorado Illinois Maryland Minnesota New York New Jersey and Washington states: The expected salary range for this position is $70000 to $80000and will be impacted by factors such as the successful candidates skills experience and working location as well as the specific positions business line scope and level. If you believe that your qualifications and experience surpass the minimum requirements for this role we encourage you to submit your application. By doing so we will be able to keep your application on file for consideration for potential future positions within our organization. HUB International is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disability insurance FSA HSA and 401(k) accounts paid-time-off benefits such as vacation sick and personal days and eligible bonuses equity and commissions for some positions.

HUB International Limited is an equal opportunity employer that does not discriminate on the basis of race/ethnicity national origin religion age color sex sexual orientation gender identity disability or veterans status or any other characteristic protected by local state or federal laws rules or regulations.

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