Coordinate the Information Technology department compliance efforts throughout the insurance reinsurance and corporate IT segments and IT Infrastructure, and assist the Information Risk Management team Ensure that the company Information Technology department is compliant with internal policies and standards as well as external regulatory requirements.
Ensure that all assigned Information Technology compliance activities are appropriately managed. Coordinate the IT compliance process for designated Business IT and/or IT Infrastructure units.
Requirements: - Must have Information Technology Department Operations experience including applications development security maintenance and operations - Strong knowledge of Information Technology and/or IT Audit/Risk - Experience with and knowledge of ITGI CoBIT ISO ITIL Standards or equivalent. - Knowledge of systems of internal financial control (e.g. COSO framework) - Knowledge and experience in documenting and testing risks and controls - Ability to analyze risk information using qualitative and quantitative techniques - Strong communication skills maintaining effective and professional relationships with staff and third parties - Must be proactive and a self-starter. - CISA or equivalent - Experience in Insurance reinsurance and/or IT compliance or audit (big 4 firm is a plus) - 3 to 5 years experience planning and performing IT or integrated audits
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