Technology Risk & Compliance Analyst

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🕒 Junho 10

🐊 Florida – Remoto

🐊 Florida – Remote

💵 $85.000 - $105.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🚔 Conformidade

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Brown & Brown Insurance

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1939

💸 Finanças

Finance • Insurance

A Brown & Brown Insurance é uma das maiores corretoras de seguros independentes do mundo, oferecendo uma gama abrangente de soluções de gerenciamento de riscos. Fundada em 1939, a empresa oferece seguros pessoais e empresariais, benefícios para funcionários e vários programas nacionais. A Brown & Brown está comprometida com a diversidade, inclusão e pertencimento, promovendo uma cultura que valoriza talento e experiência. Com mais de 500 locais, a empresa está bem posicionada para atender às diversas necessidades de seus clientes e está listada na Bolsa de Valores de Nova York sob o símbolo BRO. O foco estratégico da empresa em fusões e aquisições destaca sua estratégia de crescimento disciplinada.

Descrição

• Identify, assess, and document technology risks across projects, products, and platforms within the Retail portfolio. • Facilitate the prioritization of technology risks based on business impact, regulatory exposure, and defined risk appetite. • Conduct risk assessments for new initiatives, including M&A integrations and platform implementations. • Partner with project managers and product teams to integrate risk mitigation into delivery plans and milestones. • Ensure risk mitigation strategies align to enterprise risk appetite and portfolio priorities. • Monitor risk exposure and ensure remediation activities are tracked through completion. • Ensure alignment with internal policies and external regulatory requirements (e.g., SOX, SOC controls, data privacy standards). • Support implementation and maintenance of IT governance, risk, and compliance (GRC) frameworks. • Evaluate and ensure technology policies, standards, and procedures are fit for purpose and aligned to regulatory and business requirements. • Recommend updates to policies and standards based on regulatory changes, audit findings, and evolving risk landscape. • Maintain compliance documentation, control narratives, and evidence repositories. • Monitor and report adherence to policies, standards, and standard operating procedures across the portfolio. • Support internal and external audit activities, including evidence collection, walkthroughs, and remediation tracking. • Partner with internal and external Audit to support successful audit outcomes, including SOX compliance, evidence validation, and timely remediation of findings. • Assess effectiveness of IT controls and identify gaps across applications, infrastructure, and processes. • Partner with control owners to strengthen control design and execution. • Drive timely closure of audit findings and control deficiencies. • Partner with Vendor Management and enterprise third- and fourth-party risk teams to ensure technology-related vendor risks are identified and addressed. • Incorporate vendor-related risks into portfolio-level risk visibility and reporting. • Prepare and deliver transparent, decision-ready reporting for governance forums, including Steering Committees and OCIO leadership. • Provide insights that enable leadership to evaluate risk exposure alongside investment, delivery progress, and business outcomes.

🎯 Requisitos

• Bachelor’s degree in Information Technology, Cybersecurity, Business, or related field. • 3–7 years of experience in IT risk, compliance, audit, or cybersecurity. • Strong working knowledge of GRC frameworks (e.g., NIST, ISO 27001, COBIT). • Knowledge of regulatory standards (SOX, SOC, GDPR, or similar). • Experience with risk assessment, control design, and audit support. • Ability to translate technical risk into business impact and executive-level messaging. • Strong collaboration and stakeholder management across technology and business teams. • High attention to detail with disciplined documentation practices. • Able to travel up to 30%.

🏖️ Benefícios

• Health Benefits : Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance • Financial Benefits : ESPP; 401k; Student Loan Assistance; Tuition Reimbursement • Mental Health & Wellness : Free Mental Health & Enhanced Advocacy Services • Beyond Benefits : Paid Time Off, Holidays, Preferred Partner Discounts and more.