Specialist Financial Compliance
Company: Liberty Mutual Insurance
Location: Plano
Posted on: April 17, 2024
|
|
Job Description:
Schedule: Full-Time Salary Range: USD $91800.00 - $171100.00 Job
Category: Technology Pay Philosophy The typical starting salary
range for this role is determined by a number of factors including
skills, experience, education, certifications and location. The
full salary range for this role reflects the competitive labor
market value for all employees in these positions across the
national market and provides an opportunity to progress as
employees grow and develop within the role. Some roles at Liberty
Mutual have a corresponding compensation plan which may include
commission and/or bonus earnings at rates that vary based on
multiple factors set forth in the compensation plan for the role.
Description Senior Cybersecurity Specialist Financial Compliance
GRC At Liberty Mutual Insurance, we believe progress happens when
people feel secure. Our Cybersecurity Specialists form a diverse
team of security professionals who are collectively responsible for
improving the overall security posture of the organization. They
evaluate and manage risks, test the effectiveness and completeness
of security controls, and partner with teams across the company to
optimize our security posture while ensuring the business is able
to innovate. Cybersecurity specialists must continually adapt to
stay ahead of a dynamic threat landscape. We are expected to
continually learn and grow. This is not a passive career
opportunity, but rather one that requires a passion for security
and rigor to protect our business. Our Cybersecurity Governance,
Risk, and Compliance (cGRC) organization manages IT compliance and
cybersecurity risk supported by an integrated set of products and
services that support the lifecycle of our assessment functions.
From design and documentation of controls, to testing and
assessment of our enterprise and information systems, to consulting
on and validation of issues and remediations, we partner with teams
across the company to understand their business drivers and
optimize security practices in relation to external/regulatory
drivers, cybersecurity frameworks, and organizational risk posture.
As a Senior Cybersecurity Specialist, you would be a member of an
agile team that is focused on how to maintain and iterate
Cybersecurity policies and standards, evaluate control
effectiveness, and comply with emerging laws and regulations at the
scale and speed necessary to protect Liberty Mutual data. Under
limited supervision and general direction, you will support the
assurance programs responsible for evaluating, assisting with
delivery, and reporting results of our cybersecurity regulatory and
contractual requirements in addition to supporting the issues
management service a responsible for treatment plan consulting,
remediation effort progress reporting, and closure validation for
findings that result from application assessment and control
testing conducted by teams. About the job: Evaluates and assesses
IT processes and controls for financial compliance to regulatory
requirements (ex: Model Audit Rule and AICPA) and contractual
obligations. Partners with stakeholders and customers across the
Enterprise to effectively and efficiently communicate requirements
and collect audit evidence. Proactively identifies and resolves
identified issues within controls framework and testing. Delivers
and assists other team members in evaluation of control design and
operating effectiveness, and in identifying any control gaps as it
relates to the financial compliance program. Advises on process
improvements or issues identified in controls and recommends
solutions specific to people, process, and technology. Effectively
communicates technical and non-technical content to diverse
audiences. The Ideal Candidate Will have: Ability to assess
technology and processes to determine risks, impacts, and
relationships with corresponding authoritative sources and
frameworks in order to provide guidance for documentation of
appropriate content. Controls testing experience. Knowledge and
experience working with; cybersecurity controls, IT auditing, risk
and regulatory assessment best practices, cybersecurity and
compliance frameworks such as CIS Controls, NIST CSF, ISO 27001,
PCAOB (SOX) and AICPA regulations, Model Audit Rule (MAR), SSAE18
SOC 1, COBIT, International Financial Services and Insurance
regulatory landscape and willingness to learn about regulatory
assessments in the financial services or other regulated industries
is a plus. Working knowledge and practice of IT controls
assessment/ testing, including: planning, management, and issues
identification and reporting. Highly collaborative with peers and
customers on a technical and professional level and driven to
improve service and engagement models. Ability to understand and
align business drivers in relation to compliance considerations.
Ability to scope and integrate control frameworks and regulatory
requirements into enterprise controls and advise on control design
to meet cybersecurity risk and compliance needs. Knowledge of Agile
practices and experience working with scrum teams. Strong
negotiation, facilitation and consensus building skills; strong
oral and written communication skills; strategic and holistic
thinking; able to present to senior contributors and management.
Qualifications Qualifications: Bachelors or Master's degree in
technical discipline or equivalent experience Generally 5+ years of
professional experience Highly proficient in security, risk and
compliance concepts, processes and able to execute existing
patterns. Highly capable consultative skills, including the ability
to understand and assist in applying customer requirements.
Knowledge of and experience with cybersecurity control, program,
and risk frameworks such as CIS Controls, NIST CSF, ISO 27001,
PCAOB (SOX) and AICPA regulations, Model Audit Rule (MAR), SSAE18
SOC 1 and relevant global frameworks preferred. Strong
collaboration, prioritization, and adaptability skills required.
Independent analytical thinking; thinking out of the box. Highly
collaborative with peers, customers, and stakeholders on a
technical and professional level and driven to improve service and
engagement models. Ability to effectively communicate with all
organizational levels. Organized and detail oriented. Ability to
understand, interpret, and align requirements to corresponding IT
policies and related content. Strong negotiation, facilitation and
consensus building skills; strong oral and written communication
skills; ability to present to senior contributors and management.
About Us At Liberty Mutual, our purpose is to help people embrace
today and confidently pursue tomorrow. That's why we provide an
environment focused on openness, inclusion, trust and respect.
Here, you'll discover our expansive range of roles, and a workplace
where we aim to help turn your passion into a rewarding profession.
Liberty Mutual has proudly been recognized as a "Great Place to
Work" by Great Place to Work US for the past several years. We were
also selected as one of the "100 Best Places to Work in IT" on
IDG's Insider Pro and Computerworld's 2020 list. For many years
running, we have been named by Forbes as one of America's Best
Employers for Women and one of America's Best Employers for New
Graduates as well as one of America's Best Employers for Diversity.
We value your hard work, integrity and commitment to make things
better, and we put people first by offering you benefits that
support your life and well-being. Liberty Mutual is an equal
opportunity employer. We will not tolerate discrimination on the
basis of race, color, national origin, sex, sexual orientation,
gender identity, religion, age, disability, veteran's status,
pregnancy, genetic information or on any basis prohibited by
federal, state or local law. Employment Type: Full Time
Keywords: Liberty Mutual Insurance, Frisco , Specialist Financial Compliance, Accounting, Auditing , Plano, Texas
Click
here to apply!
|