Arch Capital Group Ltd.

Manager, IT Compliance - Remote, East Coast (Raleigh, Jersey City or New York City preferred)

Arch Capital Group Ltd. • $90K — $130K *
US-Anywhere
+ 8 other locationsRemote
Information Technology
5 - 7 years of experience
2 months ago
Job Overview by Ladders

Qualifications

  • 5+ years of experience in IT compliance, audit, governance, and risk management.
  • Deep knowledge of Sarbanes-Oxley, PCI-DSS, ISO 27001, SOC2, and NYDFS Cybersecurity Regulation.
  • Familiarity with Windows OS and Active Directory security protocols.
  • Understanding of agile development methodologies.
  • Experience with DevOps practices and technologies.
  • A commitment to measuring and improving IT compliance processes.
  • A transformative mindset capable of acting as a change agent.

Responsibilities

  • Collaborate with IT process owners to identify and enhance control measures.
  • Deliver ongoing guidance on IT compliance and its implications.
  • Serve as liaison for audit teams and control owners during assessments.
  • Track IT control gaps and provide actionable recommendations.
  • Design and implement effective IT controls across the organization.
  • Engage in data privacy governance through mapping and assessments.
  • Oversee responses to IT-related customer security inquiries.

Benefits

  • Comprehensive medical, dental, vision and prescription drug coverage.
  • Generous 401(k) plan with matching contributions.
  • 20 days of paid time off (PTO) plus 12 paid holidays annually.
  • Paid parental leave of up to 10 weeks.
  • Support for student loans and tuition reimbursement.
  • Backup child and elder care services.
Full Job Description

TheManager,ITCompliance, working closely with the CISOand Director of IT Security,will provide management,leadershipand delivery of the compliance function, liaising closely with other IT and business stakeholders. He/she will be the main point of contact for all IT Compliance related activities including leading/coordinatingIT control assessment activities (SOX, SOC 2, etc.) and customer information security due diligence reviews.

Responsibilities

  • Work with IT process owners to identify/improve and document detailed controls for key application,security,and infrastructure components.

  • Provideon-going organization wide guidance on IT control requirements andimpact.

  • Facilitate requests between control owners and Internal/external audit teams and be the main point of contact with the Internal and External Audit teams.

  • Manage and report on IT control gaps,track issues tocompletion,and provide recommendations for improvements.

  • Lead in the design and implementation of efficient and effective controls within the organization.

  • Participate in data privacy governance related activities such as data mapping and data privacy assessments.

  • Manage the response forIT-relatedcustomer security assessments.

  • ProactivelyidentifyIT control gaps with a focus on automating control reviews wherever possible.

  • Manage access recertification process.

Required Qualifications

  • 5+ years of combined experience in the fields of Information Systems audit,IT security,IT governance,IT risk & IT compliance

  • In-depth knowledge and experience withSarbanes-Oxley, PCI-DSS, ISO 27001, SOC2and the NYDFS Cybersecurity Regulation.

  • Working Knowledge of Windows Operating System and Active Directory Security including Users and Groups, Group Policy, Domain Structures, Security and Auditing.

  • Working knowledge of agile developmentmethodology.

  • Working knowledge ofDevOps practices and technologies.

  • Desire to measure and continuously improve in all areas andfacets.

  • Demonstrated ability to balance short term tactical wins withlonger-term strategic solutions.

  • Transformative mindset and experienceoperatingas a change agent.

Preferred Qualifications

  • 8+ years of combined experience in the fields of Information Systems audit,ITsecurity, ITrisk,& IT compliance.

  • CISSP, CISA,CISM, or CCSKCertifications.

  • Excellent oral and written communication skills with the ability to communicate technical concepts to a technical and non-technical audience.

  • Demonstrated ability toestablishrelationshipsand build rapport to influence colleagues at all levels, uncover business issues, andidentifyneeds.

  • Experience in a highly regulated industry, such as insurance and/or financial services.

  • Some knowledge of and understanding of howto create/executeSQL queries, and scripts using Python and PowerShell.

Environment and/or Physical Factors

  • Raleigh orRemote work withthe abilityto travel tothe mainassigned office quarterly for key meetings.

  • Ability to travel with in the U.S. up to 10-20% of the time.

  • Incumbentmay be asked to perform other duties asrequired.

Compensation

  • Salary DOE

  • Full benefits package available

For individuals assigned or hired to work in the location(s) indicated below, the base salary range is provided. Range is as of the time of posting. Position is incentive eligible.

$90,000 - $130,000/year

  • Total individual compensation (base salary, short & long-term incentives) offered will take into account a number of factors including but not limited to geographic location, scope & responsibilities of the role, qualifications, talent availability & specialization as well as business needs. The above pay range may be modified in the future.

  • Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, vision and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer; basic Life and AD&D Insurance as well as Short and Long-Term Disability; Paid Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more. Click to learn more on available benefits.

About Arch Capital Group Ltd.

Arch Capital Group Ltd. is a Bermuda-based public limited liability company which writes insurance, reinsurance and mortgage insurance on a worldwide basis. Arch Capital Services Inc. provides support and expertise to entities across ACGL to help them operate effectively and efficiently. Arch is committed to helping its associates create what’s next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth. Arch Capital Group Ltd. is a Bermuda-based public limited liability company which writes insurance, reinsurance and mortgage insurance on a worldwide basis. Arch Capital Services Inc. provides support and expertise to entities across ACGL to help them operate effectively and efficiently. Arch is committed to helping its associates create what’s next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth.
Learn more about Arch Capital Group Ltd.
Size
4,000 employees
Market Cap
$23.1 billion
Industry
Finance & Insurance
Net Income
$1.4 billion
5 Year Trend
+16.3%
Revenue
$8.3 billion
* Ladders Estimates

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