AVP, Tech Governance, Risk & Compliance

Berkshire Hathaway Specialty Insurance; Boston (MA); On-site; USD 180,000 - 225,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

AD&D insurance

Flexible Spending Accounts

Health Reimbursement Account

Employee Assistance Program

401(k) with company match

Paid time off

Tuition reimbursement

Paid parental leave

Job summary

Berkshire Hathaway Specialty Insurance (BHSI) in Boston, MA, has an exciting opportunity for an Assistant Vice President of Technology Governance, Risk, Audit, and Compliance. This newly created role leads technology audit, compliance, and risk initiatives and collaborates with internal and external partners.

You will drive implementation of control frameworks, coordinate regulatory reviews (SOX, GDPR, APRA, MAS), and support global audit programs across regions.

Qualifications

• 15+ years of experience managing and working in a Technology audit/compliance/risk function.
• Solid knowledge of US domestic Technology regulations (SOX, CCPA, PCI, NY-DFS) is recommended.
• Background knowledge of global Technology regulations (GDPR, MAS, APRA, BAFIN) is preferred, but not required.
• Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally.
• Previous experience with auditing tools and software (Workiva, AuditBoard, Vanta, Drata, Protect) is a plus.

Responsibilities

• Facilitate regularly scheduled Technology audits with responsible parties regarding outstanding requests and/or questions.
• Maintain, organize, and store audit evidence in preparation for upcoming scheduled audits.
• Request, collect, review, and assess compliance reports from external organizations (i.e. SOC 2 type 2 reports).
• Conduct internal Technology audits (i.e. health checks) and assess the effectiveness of current controls and processes in place.
• Assist in developing, implementing, and executing additional internal Technology audit/compliance/risk activities.
• Coordinate with team members regarding the remediation status of closing out identified audit gaps.
• Provide support to our offices from both a U.S. and global perspective regarding the fulfillment of external audit requests and obligations.
• Analyze global Technology regulatory authorities (i.e. GDPR, APRA, MAS) and coordinate with individuals to ensure controls are in place to meet requirements.

Skills

Technology audit

Compliance/risk

SOX knowledge

Regulatory knowledge

Global coordination

Audit tools

Team collaboration

Communication skills

People leadership

Incident response

Tools

Workiva

AuditBoard

Vanta

Drata

Protect

Job description

Berkshire Hathaway Specialty Insurance (BHSI) in Boston, MA, has an exciting opportunity for an Assistant Vice President of Technology Governance, Risk, Audit, and Compliance. This newly created role leads technology audit, compliance, and risk initiatives and collaborates with internal and external partners.

You will drive implementation of control frameworks, coordinate regulatory reviews (SOX, GDPR, APRA, MAS), and support global audit programs across regions.