Technology Grc

1 week ago

Halifax, Canada AXIS Insurance Full time

This is your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is among the best in the industry.

At AXIS, we believe that we are only as strong as our people. We strive to create an inclusive and welcoming culture where employees of all backgrounds and from all walks of life feel comfortable and empowered to be themselves. This means that we bring our whole selves to work.

The GRC Analyst supports AXIS’ Business Technology Solutions (BTS) organization in information technology governance, risk, and compliance activities. BTS’ main locations include Bermuda, New York, Zurich, London, Alpharetta, Chicago and Halifax.

The position holder actively interacts with AXIS’ Internal Audit organization and BTS leaders and team members, and is responsible for assisting with the planning and execution of self-audits of key IT risk areas, evaluating the impact of major IT projects on controls, tracking the remediation of audit findings, and facilitating compliance activities for the BTS organization. Individual will learn about a broad range of IT processes and influence continuous improvement of the IT control environment.

KEY DUTIES & RESPONSIBILITIES
- Assisting with the planning and execution of self-assessments of key IT risk areas, identifying control gaps, and partnering with the BTS teams to develop remediation plans.
- Evaluating the impact of major IT projects on controls, i.e. determining if controls need to be modified or new controls added to the control set.
- IT compliance assessment response coordination.
- Audit and self-identified issue status tracking and reporting.
- Facilitating internal and external audit activities as liaison with the BTS organization.

REQUIRED EDUCATION/TRAINING & EXPERIENCE:

- Bachelor’s degree in Information Technology, IT Audit, Management Information Systems (MIS) or similar experience.
- 1-3 years of experience in IT internal or external auditing preferred. Related experience in IT risk management, compliance, or information security also considered.
- Certified Information Systems Auditor (CISA) certification a plus.
- Can execute many standard analyses independently, with mínimal support. Although support and guidance is available as needed, to help resolve problems and provide ongoing development and advice.
- Strong interpersonal and communication skills; ability to interface with key stakeholders and leaders.
- Shares knowledge effectively within the work team and provides information effectively to internal customers.

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