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HUB International · 2 hours ago

Risk and Compliance Analyst

Greater Chicago Area

Full-time

Onsite

Entry, Mid Level

$70K/yr - $80K/yr

HUB International is a global insurance and employee benefits broker dedicated to protecting and supporting the aspirations of individuals, families, and businesses. They are seeking a Risk and Compliance Analyst to support the operational aspects of their governance, risk, and compliance program, focusing on client due diligence assessments and internal audits.

Financial ServicesInsuranceInsurTechRisk Management

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

ISO 27001GRC softwareAudit experienceGDPRITILMS OfficeCommunication skillsOrganizational skillsTime managementTeam collaboration

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)