AVP, IT Compliance
Apply NowCompany: Chubb
Location: Philadelphia, PA 19120
Description:
Job Description
AVP, IT Compliance
This position is responsible for the management, oversight, and continued maturation of Chubb's North America Technology SOX Compliance program. This role ensures adherence to all applicable controls and provides leadership in the continued refinement of controls. The role-holder will be a trusted, critical partner to key business stakeholders and Internal Audit and External Audit teams.
Responsibilities
Qualifications
About Us
Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.
At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.
AVP, IT Compliance
This position is responsible for the management, oversight, and continued maturation of Chubb's North America Technology SOX Compliance program. This role ensures adherence to all applicable controls and provides leadership in the continued refinement of controls. The role-holder will be a trusted, critical partner to key business stakeholders and Internal Audit and External Audit teams.
Responsibilities
- Lead the design, implementation and monitoring of IT General Controls (ITGCs), IT Applications Controls (ITACs) and Software Development lifecycle (SDLC) requirements to ensure SOX compliance across the North America region
- Analyze global results and identify opportunities for continuous improvement of the global SOX control environment
- Partner and negotiate with internal, external, and regulatory auditors on scope/depth/risks/results of technology audits
- Drive the remediation of control deficiencies identified by the auditors to ensure the appropriate the root cause and the action plan is defined
- Understand and assess new processes and technologies (e.g., DevSecOps, cloud controls, large language models and other AI) and provide control guidance for new areas
- Communicate effectively across a large range of audiences, including executives
- Demonstrate cultural sensitivity while working across global boundaries
Qualifications
- 10+ years of increasing leadership experience across enterprise technology management: application development, information security, strategic planning, risk management, compliance monitoring, project management, operations and/or auditing
- 7+ years of relevant IT Auditing experience with a public accounting firm and/or publicly traded company
- Deep understanding IT Sarbanes-Oxley compliance requirements including IT general controls and IT Application controls
- Demonstrated leadership competencies including business acumen, influence, inclusive team leadership, ownership, and integrity/courage
- B.S. or Masters in relevant field of study
- Desired Certifications: Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk, Information Security Controls (CRISC) and Certified Information Systems Auditor (CISA)
About Us
Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.
At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.