- Chicago, Illinois, United States
- Manager
- $140K–$160K per year
- 7+ years
Develops and oversees compliance operations, technology policy governance, and risk tracking within HUB's Technology Governance function.
Compensation
The expected salary range for this position is $ 140,000 to $160,000 and will be impacted by factors such as the successful candidate’s skills, experience and working location, as well as the specific position’s business line, scope and level.
Responsibilities
- Establish and manage recurring control self-assessments, evidence collection and review, compliance calendars, audit readiness, issue management, remediation tracking, and escalation processes.
- Ensure control evidence is current, complete, retrievable, and aligned to defined control attributes and evidence requirements.
- Coordinate control testing and audit-readiness activities with control owners, Internal Controls/SOX, Internal Audit, GRC, and external auditors.
- Track identified control deficiencies through remediation and closure, coordinating with accountable control owners and risk stakeholders.
- Develop and administer Technology Governance workflows within Optro or an equivalent GRC platform for controls, assessments, evidence, issues, remediation, monitoring, and reporting.
Requirements
- Nice to have: financial services or insurance experience
- Nice to have: emerging risks such as artificial intelligence
- Nice to have: cybersecurity
- Nice to have: data governance
- Nice to have: third-party technology dependencies