Chubb is seeking a highly experienced and strategic Leader Technology Risk and Compliance to support the management and continued maturation of Chubb's North America Technology SOX Compliance program. Reporting to the Vice President, General Leader of SOX IT Compliance, this role will serve as a key senior contributor and subject matter expert in ensuring adherence to all applicable IT controls. It will act as a trusted partner to business stakeholders, Internal Audit, and External Audit teams, playing a critical role in driving compliance excellence and operational maturity across the organization. This position offers a unique opportunity to lead high-impact initiatives within a globally recognized financial services organization.
Qualifications
Responsibilities
Leadership & Strategy
- Serve as a leader and subject matter expert within the SOX IT Compliance function, providing strategic direction and hands-on oversight of the North America Technology SOX program
- Contribute to the strategic vision and roadmap for the SOX IT Compliance program, driving continuous improvement and maturation of the control environment
- Build, mentor, and develop a high-performing team of SOX IT compliance professionals, fostering a culture of accountability, collaboration, and continuous learning
- Represent the SOX IT Compliance function in discussions and governance forums, effectively communicating program status, risks, and recommendations to executive leadership
- Champion a risk-aware culture across the organization by promoting awareness of SOX compliance requirements and best practices
SOX Program Management
- Lead and oversee the design, implementation, and monitoring of IT General Controls (ITGCs), IT Application Controls (ITACs), and Software Development Lifecycle (SDLC) requirements to ensure SOX compliance across the region
- Drive the scoping, planning, and execution of the annual SOX IT compliance assessment, ensur