Cincinnati, OH, USA
25 days ago
Governance Specialist - IT Risk and Compliance

Be Here. Be Great. Working for a leader in the insurance industry means opportunity for you. Great American Insurance Group's member companies are subsidiaries of American Financial Group. We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed. With over 30 specialty and property and casualty operations, there are always opportunities here to learn and grow.

At Great American, we value diversity and recognize the benefits gained when people from different cultures, backgrounds and experiences work collaboratively to achieve business results. We are intentionally focused on fostering an inclusive culture and know valuing diversity is an essential leadership quality. Our goal is to create a workplace where all employees feel included, empowered and enabled to perform at their best.

Essential Job Functions and Responsibilities

Assesses, develops, recommends, enhances and implements IT risk mitigation processes and standards, including templates in support of technology designs, plans, controls and procedures.Conducts assessments/audits, including IT risk assessments and project/control audits, and reports on results.Demonstrate a knowledge of IT audit practices, regulatory compliance requirements, and IT Risk/Control frameworks, (i.e., ISACA COBIT, NIST Cybersecurity)Knowledge of Sarbanes-Oxley (SOX) IT compliance, controls, and how those principles apply to applications and business environments. Coordinates activities with other Risk Management/Auditing/Governance functions throughout the organization, as appropriate.Collects and reports metrics and measurements at the organizational level, providing visibility into all work within IT.Retrieve and analyze data sets, perform data transformation activities, prepare data presentations to facilitate IT compliance control activities.Develops, maintains, and applies relevant security policies and procedures to protect system from intentional or unintentional damage. Performs audits to ensure compliance with internal security standards and regulatory requirements. Upgrades policies and procedures according to changing security requirements. Performs other duties as assigned.

Job Requirements

Education: Bachelor’s Degree or equivalent experience.

Field of Study: Information Technology, Computer Science, Business or a related discipline.

Experience: 3 to 6 years of related experience.

Business Unit:

Property & Casualty IT Services

Benefits:

We offer competitive healthcare, retirement, and paid time off benefits for full-time and part-time benefit eligible employees.

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