Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
MOCA Systems, Inc.
Boston, MA, United States
Title: Information Technology (IT) Compliance Analyst Location: Boston, MA (hybrid) About MOCA Systems, Inc.: MOCA Systems, Inc. (MSI) is a leading service and software provider for the Architecture, Engineering, and Construction industry. MSI delivers innovative solutions to Owners, Engineers, Architects, and Contractors working on some of the la
Job Source: MOCA Systems, Inc.Intellectt Inc
Boston, MA, United States
Role : Desktop Support Analyst III Location : Boston, MA - 02127 Duration : 05+ Months Shift Timings : 8 am to 6 pm Essential Duties And Responsibilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Primary responsibilities are to: Monitor Helpdesk ticketing system. Provide timely
Job Source: Intellectt IncAcro
Quincy, MA, United States
IT Help Desk Location: Quincy, MA 02171( Onsite ) Job Description: Provide modern smartphone and tablet technology for health and human services workers across the state. Place orders for mobile devices, accessories, and services as needed the Executive Office of Health and Human Services and child agencies. Enforce mobile device policies and proce
Job Source: AcroBeth Israel Lahey Health
Boston, MA, United States
Job Type: Regular Time Type: Full time Work Shift: Day (United States of America) FLSA Status: Non-Exempt When you join the growing BILH team, you're not just taking a job, youre making a difference in peoples lives. Responsible for delivering world class support services across all BILH entities and its affiliates. Using the Information Technology
Job Source: Beth Israel Lahey HealthBeth Israel Lahey Health
Charlestown
**Job Type:** Regular **Time Type:** Full time **Work Shift:** Day (United States of America) **FLSA Status:** Non-Exempt **When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives.** This position is full-time based on 40-hours and hybrid work schedule based in Charlestown, MA. Responsible for
Job Source: Beth Israel Lahey HealthBeth Israel Lahey Health
Charlestown, MA, United States
Job Type: Regular Time Type: Full time Work Shift: Day (United States of America) FLSA Status: Non-Exempt When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives. Responsible for delivering world class support services across all BILH entities and its affiliates. Using the Information Tec
Job Source: Beth Israel Lahey HealthBlack Kite Group
Boston, MA, United States
**Information Technology Support Specialist** Boston, MA **Job Description:** Support Specialists primary role is providing technical software, hardware, telephone, printer, and audio-video conferencing problem resolution to firm employees or guests of the firm by performing problem diagnosis and providing timely solutions to the end-users, clearly
Job Source: Black Kite GroupThe Phoenix Group
Boston, MA, United States
IT Support Specialist The firm is committed to excellence in service and seeks a skilled Support Specialist (Specialist) with superior problem-solving skills and a passion for ensuring customer delight. Under the direction of the Support Desk Supervisor, the Specialist will provide Help Desk & 1st level technical support and problem resolution for
Job Source: The Phoenix GroupBoston, MA, United States
Who are we?
A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character.
We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world?
Learn more about our unique culture and history.
Job Opportunity:
Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a new team member to join their Boston based IT Audit/Compliance team as an IT Compliance Analyst. In this newly created role, the IT Compliance Analyst will take an active role in the execution of our IT audit and compliance framework, while collaborating closely with both internal and external partners. In this role, there is significant opportunity for career growth while assisting in the expansion of our evolving global audit/compliance 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.
Duties & Responsibilities:
Facilitate regularly scheduled IT audit/compliance activities, and follow up 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 audits (i.e., health checks) and assess the effectiveness of current controls and processes in place.
Assist in developing, implementing, and executing additional internal IT audit/compliance 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, Middle East, UK, Europe, Australasia, etc.) regarding the fulfillment of external audit requests and obligations.
Analyze global IT regulatory authorities (i.e., GDPR, CBI, MAS, APRA, BAFIN, 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 IT regulatory landscape.
Qualifications, Skills and Experience: Experience working in an IT audit/compliance function with a general understanding (at minimum) in several of the IT audit/compliance 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.
Software development and IT operations knowledge to assess the planning and ongoing maintenance of DevSecOps practices and Application security.
Knowledge of cloud governance, cloud technology and cloud security is a plus.
Solid background knowledge of US domestic IT regulations (i.e., SOX, CCPA, PCI, NY-DFS etc.) is recommended.
Background knowledge of global IT regulations (i.e., GDPR, CBI, MAS, APRA, BAFIN etc.) is preferred, but not required.
Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally.
Previous experience working with auditing tools and software (i.e., Workiva, AuditBoard, etc.) is a plus.
BHSI Offers:
• A competitive package and exciting growth opportunities for career-oriented teammates
• A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates and our other stakeholders
• A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework
NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization
#J-18808-Ljbffr
Email Alert for IT Compliance Analyst jobs in Boston, MA, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.