Assistant Vice President, Technology GRAC
About The Position
Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a new team member to join their Technology Audit/Compliance team as an Assistant Vice President of Technology Governance, Risk, Audit, and Compliance within our Boston, MA office. The Assistant Vice President will take an active, leadership role in the execution of our Technology audit, compliance, and risk frameworks, while collaborating closely with both internal and external partners. In this newly created role, there is significant opportunity for career growth while assisting in the expansion of our evolving global audit/compliance/risk landscape. This is an opportunity to provide significant impact working with external global regulators and internal regional legal and compliance teams from an enterprise-wide position.
Requirements
- 15+ years of experience managing and working in an Technology audit/compliance/risk function with a general understanding (at minimum) in several of the Technology audit/compliance/risk topics listed below: Active Directory, password standards, user access provisioning/deprovisioning, user access reviews, change management, batch jobs/backups, disaster recovery, service accounts, patch management, risk assessment.
- Solid background knowledge of US domestic Technology regulations (i.e., SOX, CCPA, PCI, NY-DFS etc.) is recommended.
- Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally.
Nice To Haves
- Background knowledge of global Technology regulations (i.e., GDPR, MAS, APRA, BAFIN etc.) is preferred, but not required.
- Previous experience working with auditing tools and software (i.e. Workiva, AuditBoard, Vanta, Drata, Protect etc.) is a plus.
Responsibilities
- Facilitate regularly scheduled Technology with responsible parties regarding outstanding requests and/or questions.
- Maintain, organize, and store audit evidence in preparation for upcoming scheduled audits.
- Request, collect, review, and assess compliance reports from external organizations (i.e. SOC 2 type 2 reports).
- Conduct internal Technology audits (i.e. health checks) and assess the effectiveness of current controls and processes in place.
- Assist in developing, implementing, and executing additional internal Technology audit/compliance/risk activities.
- Coordinate with team members regarding the remediation status of closing out identified audit gaps.
- Provide support to our offices from both a U.S. and global perspective (i.e. Asia, Europe, etc.) regarding the fulfillment of external audit requests and obligations.
- Analyze global Technology regulatory authorities (i.e. GDPR, APRA, MAS, etc.) and coordinate with individuals to ensure controls are in place to meet requirements.
- Attend/participate in e-learning training sessions to increase background knowledge of the ever-evolving Technology regulatory landscape.
Benefits
- Comprehensive Health, Dental and Vision benefits.
- Disability Insurance (both short-term and long-term).
- Life Insurance (for you and your family).
- Accidental Death & Dismemberment Insurance (for you and your family).
- Flexible Spending Accounts.
- Health Reimbursement Account.
- Employee Assistance Program.
- Retirement Savings 401(k) Plan with Company Match.
- Generous holiday and Paid Time Off.
- Tuition Reimbursement.
- Paid Parental Leave.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
