Risk & Compliance Analyst

HUB International

Base: $85,000 to $100,000; bonus/equity: eligible ...
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Soc2 and iso 27001 security requirements
Customer/client due diligence questionnaires
Tracking departmental activities and reporting metrics
** HUB International is seeking a Risk & Compliance Analyst to support the development and maintenance of their Enterprise Risk Program. The role involves managing compliance with regulatory requirements and working with regional business owners to enhance internal controls and governance practices. **

Job Summary

  • This position supports the growth of the Compliance and Governance business unit within Information Security by being responsible for supporting development, monitoring and maintenance of an Enterprise Risk Program designed to ensure that the Company achieves optimum compliance with all regulatory requirements.
  • Manage, maintain and improve the compliance management of internal controls to meet internal and external compliance SOC2 and ISO 27001 security requirements.
  • HUB International is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disability insurance, FSA, HSA and 401(k) accounts, paid-time-off benefits such as vacation, sick, and personal days, and eligible bonuses, equity and commissions for some positions.

Matching Summary

Match Score: 75

** HUB International is seeking a Risk & Compliance Analyst to support the development and maintenance of their Enterprise Risk Program. The role involves managing compliance with regulatory requirements and working with regional business owners to enhance internal controls and governance practices. **

Salary

Base: $85,000 to $100,000; Bonus/Equity: Eligible bonuses, equity and commissions for some positions; Benefits: Comprehensive benefit and total compensation packages

Skills & Requirements

Must-have

  • SOC2 and ISO 27001 security requirements
  • customer/client due diligence questionnaires
  • tracking departmental activities and reporting metrics
  • Evaluate the design and test the operating effectiveness of key controls
  • tracking audit exceptions
  • vendor viability assessments

Nice-to-have

  • entrepreneurial team culture
  • empowering employees to learn and grow
  • client focused work environment
  • innovation, collaboration, and transformation

Key Requirements

  • 5-7 years of relevant experience
  • Minimum BA/BS or equivalent work experience
  • Process expertise in GRC areas
  • Experience with audit preparation
  • Understanding of IT environments, risk, and assessment and auditing methodologies
  • Strong working knowledge of ISO27001, SSAE16/18, Information security standards, GDPR, ITIL, cyber essentials
  • Ability to lead and manage projects across multiple teams
  • High school or equivalent

Work Rights

Not specified

Tailored Resume

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