IT Compliance Lead

1 month ago

Houston, United States Brown & Brown Insurance Full time

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is an independent insurance intermediary that through its licensed subsidiaries provides a variety of insurance and reinsurance products and services to corporate, public entity, institutional, trade, professional, association, and individual clients. Headquartered in Daytona Beach, Florida, offices are located across the United States, with products and services offered through four major business divisions. We are listed on the NYSE at BRO. Our drive to be the best has made Brown & Brown one of the largest and most respected independent insurance intermediaries in the nation, with over 75 years of continuous service. The Company is ranked as the sixth largest such organization in the United States and seventh in the World by Business Insurance magazine.

As IT Compliance Lead, you will manage, coordinate and participate in activities including but not limited to; IT Controls, IT Compliance Program, ServiceNow Governance, Risk & Compliance Business, Regulatory Impact Assessments.

Responsibilities: Facilitate reviews of IT controls, narratives and associated process flows Assist with the maintenance of controls in the Governance, Risk and Compliance (GRC) tool. Facilitate the maintenance and quality of data for GRC functions and participate in enhancements and maintenance of the Configuration Management Database (CMDB) Identify recommendations for improvements to IT controls, risk management, related processes, and self-assessments. Perform reviews of execution of controls and associated evidence at defined times during the year. Work with audit and control owners to perform monitoring that controls are executed and appropriately documented by the IT control owner at prescribed intervals. Track areas requiring remediation and work with control owners on remediation plans. Participate and provide input for annual review and feedback for the development of the list of financially significant systems, associated business process owners and vendors that are involved in development and hosting activities for these systems. Work with Financial Compliance and Internal Audit on enhancements to IT Compliance, SOX audit and other areas related to compliance and controls to provide continuous improvement and value to the business. To provide input to responses on carrier or other third-party service provider questionnaires Consult on changes to processes or procedures that would impact IT Compliance components. As assigned, work with Division and Profit Center representatives on initiatives to remain compliant with regulations (ex. SOX, AICPA, HIPPA, NY Cyber, etc.) and industry standards, frameworks, and certifications (ex. PCI/DSS, COBIT, NIST, HITRUST, COSO, etc.) applying to Brown & Brown and associated subsidiaries. As assigned, participate in providing feedback and guidance with Divisions and Profit Centers on areas related to regulatory and industry standards, in coordination with Legal and other related departments.

Required: Bachelor’s degree required; BS/BA in Computer Science, Management Information Systems, or business-related discipline. 3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls Proficiency in Microsoft Office Products Ability to work independently, with limited required direction and guidance. Analytical and Problem-Solving Skills

What we offer: Excellent growth and advancement opportunities Competitive pay based on experience. Discretionary Time Off (DTO) Generous benefits package: health, dental, vision, 401(k), etc. Employee Stock Purchase Plan Tuition Reimbursement and Student Loan Repayment Assistance Mental Health Resources

We are an Equal Opportunity Employer. We take pride in the diversity of our team and seek diversity in our applicants.

  • Specialist, Lead Environmental Compliance

    1 week ago

    Houston, United States Enterprise Products Full time

    Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL...

  • Supplier Lead Auditor

    7 days ago

    Houston, United States Alfa Laval AB Full time

    Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage supplier compliance activities in the region, lead global projects, process development, and activities in accordance with the sourcing strategy and the sustainability agenda. You will be part of the Sourcing...

  • Supplier Lead Auditor

    2 weeks ago

    Houston, United States Alfa Laval Full time

    Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage supplier compliance activities in the region, lead global projects, process development, and activities in accordance with the sourcing strategy and the sustainability agenda. You will be part of the Sourcing...

  • Supplier Lead Auditor

    3 weeks ago

    Houston, United States Alfa Laval AB Full time

    Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage supplier compliance activities in the region, lead global projects, process development, and activities in accordance with the sourcing strategy and the sustainability agenda. You will be part of the Sourcing...

  • Supplier Lead Auditor

    3 weeks ago

    Houston, United States Alfa Laval Mid Europe GmbH Full time

    Supplier Lead Auditor - Risk & Compliance page is loaded Supplier Lead Auditor - Risk & Compliance Apply locations Houston - Greenspoint, TX time type Full time posted on Posted 3 Days Ago job requisition id JR0028630 Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage...

  • Supplier Lead Auditor

    1 week ago

    Houston, United States Alfa Laval Mid Europe GmbH Full time

    Supplier Lead Auditor - Risk & Compliance page is loaded Supplier Lead Auditor - Risk & Compliance Apply locations Houston - Greenspoint, TX time type Full time posted on Posted 3 Days Ago job requisition id JR0028630 Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage...

  • Supplier Lead Auditor

    3 weeks ago

    Houston, United States Alfa Laval Full time

    Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage supplier compliance activities in the region, lead global projects, process development, and activities in accordance with the sourcing strategy and the sustainability agenda. You will be part of the Sourcing...

  • Supplier Lead Auditor

    2 weeks ago

    Houston, United States Alfa Laval Full time

    Join us as a Supplier Risk & Compliance Lead at Alfa Laval. You will be overall responsible to identify and assess supplier risk and manage supplier compliance activities in the region, lead global projects, process development, and activities in accordance with the sourcing strategy and the sustainability agenda.  You will be part of the Sourcing...

  • Lead Environmental Compliance Specialist

    1 week ago

    Houston, Texas, United States Black & Veatch Family of Companies Full time

    Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of...

  • Compliance Manager

    5 days ago

    Houston, United States Love's Travel Stops & Country Stores Full time

    BASIC PURPOSE : Manage and lead Musket and Trillium’s trade surveillance and compliance programs. MAJOR RESPONSIBILITIES: Work closely with trading, legal, risk, and accounting to ensure compliance with laws and regulations Manage the continuous improvement of policies, procedures, and controls to mitigate compliance risks Manage the review,...

  • Safety & Quality Workshop Compliance Lead

    3 days ago

    Houston, United States TechnipFMC Full time

    **Location**:Houston, TX, US **Employment type**:Employee **Place of work**:Office **Offshore/Onshore**:Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration - and we want you to be part of it. You’ll be joining a culture that...

  • Lead IT Service Management Specialist

    1 week ago

    Houston, United States Discover Full time

    Discover. A brighter future. With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the worlds leading digital banking and payments companies. We value what makes you...

  • Lead IT Service Management Specialist

    4 days ago

    Houston, United States Discover Full time

    Discover. A brighter future. With us, youll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so...

  • Lead IT Service Management Specialist

    1 week ago

    Houston, United States Discover Financial Services Full time

    Discover. A brighter future.With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you...

  • Compliance Manager

    7 days ago

    Houston, United States FIS Global Full time

    **Position Type**: Full time **Type Of Hire**: Experienced (relevant combo of work and education) **Education Desired**: Bachelor of Business Administration **Travel Percentage**: 0% Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to...

  • Director Institutional Compliance

    2 weeks ago

    Houston, United States UT Health Science Center at Houston Full time

    Director Institutional Compliance & Deputy Compliance Officer UTHealth Houston is seeking its next Director Institutional Compliance & Deputy Compliance Officer to lead the efficient and successful management of an institution-wide compliance program that has a 20-plus-year history with the university. This exciting opportunity has arisen due to a promotion...

  • Director Institutional Compliance

    1 week ago

    Houston, United States UT Health Science Center at Houston Full time

    Director Institutional Compliance & Deputy Compliance Officer UTHealth Houston is seeking its next Director Institutional Compliance & Deputy Compliance Officer to lead the efficient and successful management of an institution-wide compliance program that has a 20-plus-year history with the university. This exciting opportunity has arisen due to a promotion...

  • Compliance Manager

    7 days ago

    Houston, United States EDF Trading Full time

    EDF Trading North America, LLC is a major participant in wholesale energy markets and delivers customized energy solutions for our customers. We operate in every market and provide coast to coast coverage of financial and physical products in power, natural gas and NGLs, environmental products and financial crude oil products. We provide our customers with...

  • Sr Compliance Analyst

    2 weeks ago

    Houston, United States Loves Travel Stops & Country Store Full time

    Req ID: 433476 BASIC PURPOSE: Provide advanced analysis and essential to Musket and Trilliums trade surveillance and compliance programs. MAJOR RESPONSIBILITIES: Work closely with trading, legal, risk, and accounting to ensure compliance with laws and regulations Develop and continuously improve policies, procedures, and controls to help mitigate...

  • Sr Compliance Analyst

    1 week ago

    Houston, United States Loves Travel Stops & Country Store Full time

    Req ID: 433476 BASIC PURPOSE: Provide advanced analysis and essential to Musket and Trilliums trade surveillance and compliance programs. MAJOR RESPONSIBILITIES: Work closely with trading, legal, risk, and accounting to ensure compliance with laws and regulations Develop and continuously improve policies, procedures, and controls to help mitigate...