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Assistant Vice President, Technology Governance, Risk, Audit, and Compliance

HelloRache
Boston, Massachusetts
On-siteUSD 180,000 - 225,000 / year

About this role

About the Role The Assistant Vice President will lead Berkshire Hathaway Specialty Insurance's technology governance, risk, audit, and compliance efforts from our Boston office, collaborating with internal partners and external regulators. This newly created role offers significant opportunities to shape our global technology audit/compliance program and contribute to enterprise-wide risk management. What You'll Do

  • 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 (SOC 2 Type 2 reports).
  • Conduct internal Technology audits (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 (e.g., Asia, Europe) regarding the fulfillment of external audit requests and obligations.
  • Analyze global Technology regulatory authorities (GDPR, APRA, MAS) 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. What We're Looking For
  • 15+ years of experience managing and working in a Technology audit/compliance/risk function with a general understanding (at minimum) in topics such as 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 (SOX, CCPA, PCI, NY-DFS) and background knowledge of global Technology regulations (GDPR, MAS, APRA, BAFIN) 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, Vanta, Drata, Protect) is a plus. Compensation & Benefits
  • Salary: $180,000-$225,000/year.
  • Location: Onsite in Boston, MA.
  • Benefits include: Comprehensive Health, Dental and Vision benefits; Disability Insurance (short-term and long-term); Life Insurance; Accidental Death & Dismemberment Insurance; Flexible Spending Accounts; Health Reimbursement Account; Employee Assistance Program; Retirement Savings 401(k) Plan with Company Match; Generous holiday.

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