During the pandemic, safety is of primary importance to us!
After a very brief on-boarding process on the first day, new employees will train/work from home until such time that it is deemed safe to return to the office.
Once we return to the office, location can be a combination of Webster, Boston, WFH
Examine and evaluate policies and procedures to ensure appropriate internal controls are maintained in accordance with the criteria set forth by the Committee of Sponsoring Organizations (COSO) of the Treadway Commission in Internal Control – Integrated Framework. Complete complex audit tasks with limited supervision aimed at providing effective support in fulfilling the objectives associated with the annual Internal Audit Plan. Draft audit reports to be shared with management. Must be able to travel to other locations 10-20% of the time, as requested.
Proactive and self-motivated individual who demonstrates desire for continuous learning and ability to contribute towards process improvement initiatives. Analytical and problem solving skills as well as the ability to work independently. Workload balance, multitasking, stress management. Good oral and written communication skills. Advanced Microsoft Office skills (excel, word, powerpoint, outlook…) Bachelor's degree is required.
Working knowledge in at least two of the following knowledge areas:
IT general controls: User Access Controls, Changes and Incident Management, Database and Operating systems configuration, Backups and Jobs management, Business Continuity, Disaster Recovery Plan… Cyber Security processes, concepts and tools such as: User Access Controls, Vulnerabilities Resolution and Patching, Hardening Guidelines, Security Information and Event Management (SIEM), Antivirus, Data Loss Prevention (DLP), phishing, firewalls… Active Directory, Operating Systems (Windows, Linux, Unix and AS400) and Databases (Oracle and SQLServer). Software Development Life Cycles and methodologies (Agile, Waterfall). IT Project Management.
Additional Skills, Knowledge and Abilities
Programming and scripting experience is a plus (Python, Shell-Scripting, PowerShell) Data Analytics experience is a plus (ACL, Splunk, Access, SAS) Master's degree and certifications are a plus: CISA, CISSP, PMP, CIA Familiarity with IT Frameworks, rules and standards such as Cobit, ITIL, ISO27K, PCI-DSS, NIST, CIS Familiarity with regulations such as HIPAA, NYDFS, CCPA or Massachusetts 201 CMR 17.00 Spanish is a plus.
Internal Number: 2865
About MAPFRE Insurance
We are a leading property and casualty insurer committed to recognizing our employees as our most valuable resource. We are focused on attracting, developing, engaging and retaining quality employees to ensure mutual success. We offer competitive wages and benefits including: Health, Dental, Life, PTO, Holidays, 401(k), Profit Sharing, STD/LTD, Tuition Reimbursement, Flexible work schedules and a Casual attire environment.
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