HUB International · 15 hours ago

Risk and Compliance Analyst

Chicago, IL

Full-time

Remote

Mid, Senior Level

$65K/yr - $80K/yr

5+ years exp

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Responsibilities

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

Assist with the semi-annual user access review process on HUB’s 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.

Qualification

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ISO 27001GRC softwareAudit experienceGDPRITILSSAE-18MS OfficeVendor risk

Required

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)

5-7 years of relevant experience

Bachelor's degree (4-year degree)