Tech GRC & Compliance Lead

Hub International; Chicago (IL); On-site; USD 140,000 - 160,000; Full time

Job summary

HUB International seeks an Operational Compliance Manager to lead compliance operations, technology policy governance, and risk tracking within Technology Governance. The role partners with multiple teams to ensure controls are evidenced, assessed, monitored, and audit-ready, leveraging a modern GRC platform to streamline evidence collection and reporting.

Applicants should have significant experience in IT governance, SOX/control testing, and risk management, with a track record of reducing

Responsibilities

• Establish and manage recurring control self‑assessments, evidence collection, review, and audit readiness.
• Coordinate control testing and audit‑readiness activities with owners, Internal Audit, GRC, and external auditors.
• Track identified control deficiencies through remediation and closure with risk stakeholders.
• Develop and administer technology governance workflows for controls, assessments, evidence, issues, and reporting.

Job description

HUB International seeks an Operational Compliance Manager to lead compliance operations, technology policy governance, and risk tracking within Technology Governance. The role partners with multiple teams to ensure controls are evidenced, assessed, monitored, and audit-ready, leveraging a modern GRC platform to streamline evidence collection and reporting.

Applicants should have significant experience in IT governance, SOX/control testing, and risk management, with a track record of reducing