Arch Capital Group Ltd

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Sr. Security & Compliance Analyst

at Arch Capital Group Ltd

Posted: 9/20/2019
Job Reference #: 2960

Job Description

  • EntityArch U.S. MI Services Inc
    Job LocationsUS-NC-Greensboro
    Job ID
    2019-2960
    Business Segment
    Mortgage
    # of Openings
    1
    Category
    Information Technology
  • The Position

    The Sr. Security & Compliance Analyst is a member of a team with responsibility for ensuring the Company’s policy and standards are followed appropriately. The Sr. Security & Compliance Analyst will perform various Security and Compliance tasks assigned by leadership.

    Arch MI is a new and growing mortgage insurance company with a strong and global parent – Arch Capital Group Ltd. If you’re interested in joining a dynamic company and working with a team of motivated, high caliber people, apply today and come grow with us!

    Job Responsibilities

    Essential RESPONSIBILITIES and ACCOUNTABILITIES

    • Work with the Security and Compliance team in the execution of the Compliance Program by obtaining and analyzing data and information required for decisions in planning, scoping, and risk-assessing the review and /or conducting assigned testing.
    • Perform annual testing for IT areas of Sarbanes-Oxley.
    • Perform Compliance activities including access recertification campaigns.
    • Participate in the annual updates of department policies, standards and procedures.
    • Participate in the response to all inbound assessments involving technology to include external and internal auditors, regulatory bodies and customers.
    • Lead audit engagements, following steps outlined in detailed audit programs, including identifying and assessing risks, and document findings in work papers as a member of a Compliance team.
    • Review draft audit findings for inclusion in audit reports, perform subsequent follow-up procedures against Exception Requests and Gaps to ensure proper closure and resolution Perform reviews and assessments of various IT processes and report on any compliance issues.
    • Participate in the development of compliance audit procedures, supporting tools and reports to evaluate risks and controls.

    Required Skills/Experience

    JOB SPECIFICATIONS

    1. Minimum of four years IT/audit experience.
    2. CISA or CRISC or CISM certification required.
    3. Strong understanding of the COBIT framework.
    4. Mastery of Information Security and Audit principles and Best Practices, including ISO 27001.
    5. Strong knowledge of computer system platforms, terminology, and technology.
    6. Excellent oral and written communication skills.
    7. Strong interpersonal skills.
    8. Ability to work and communicate successfully with all levels of management and staff.
    9. Ability to work independently or within a team.
    10. Ability to quickly learn and apply new technical concepts to IT or operational audits.
    11. Strong analytical skills.
    12. Leadership, teamwork and client service skills.

    Desired Skills/Experience

    JOB SPECIFICATIONS

    1. Minimum of four years IT/audit experience.
    2. CISA or CRISC or CISM certification required.
    3. Strong understanding of the COBIT framework.
    4. Mastery of Information Security and Audit principles and Best Practices, including ISO 27001.
    5. Strong knowledge of computer system platforms, terminology, and technology.
    6. Excellent oral and written communication skills.
    7. Strong interpersonal skills.
    8. Ability to work and communicate successfully with all levels of management and staff.
    9. Ability to work independently or within a team.
    10. Ability to quickly learn and apply new technical concepts to IT or operational audits.
    11. Strong analytical skills.
    12. Leadership, teamwork and client service skills.

    Education

    Education & Experience:

    Required knowledge & skills would typically be acquired through an undergraduate degree in Computer Science, MIS, Business Management, or other relevant field plus 3 - 5 years of Information Security/IT Compliance experience or equivalent combination of education and experience.

    The Company

    About Our Company

    Arch Mortgage Insurance Company is the flagship U.S.-based mortgage insurer of Arch Capital Group Ltd., a leading insurance and reinsurance company operating through its subsidiaries worldwide. Based in Greensboro, North Carolina, our company is committed to our employees and our customers. Our Total Rewards package offers competitive pay and valuable benefits. Plus you’ll have access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth.