Lead Investments Compliance Analyst

Since 1912, we at Liberty Mutual have committed ourselves to providing broad, useful and competitively-priced insurance products and services to meet our customer’s ever-changing needs. As of December 31, 2007, Liberty Mutual Group had $94.7 billion in consolidated assets, $82.3 billion in consolidated liabilities and $25.9 billion in annual consolidated revenue. Liberty Mutual ranks 94th on the Fortune 500 list of largest U.S. corporations based on 2007 revenue, and is the sixth-largest property and casualty insurer in the U.S. based on 2006 direct written premium. Liberty Mutual Group today employs over 41,000 people in more than 900 offices throughout the world.Advance your career at Liberty Mutual - A Fortune 100 Company! Responsible for assisting the Investment Department’s Information Technology (“IT”) and Compliance Groups in the preparation and administration of the Department’s Sarbanes-Oxley/Attestation program.  This will include management of process description documents, identification of key risks and controls, facilitation of test documentation and materials and the testing of controls within the Department.   In this role the individual willo Assist management by performing risk assessments and evaluating critical IT processes for both existing and new applications. o Assist in the preparation of control policies and procedures documentation related to IT.o Perform General Computer Controls testing as part of Sarbanes-Oxley compliance for Investment IT.o Monitor and follow-up on the progress of any necessary remediation actions as a result of the testing. o Identify risks, workflow inefficiencies, and opportunities for improvement within the Department. o Develop and implement projects to address identified risks and opportunities. o Key interface with internal and external IT audit staff.   Four-year degree with a major in Accounting, Finance, or Management Information Systems; CISA and /or CIA designations are preferred. Knowledge of accounting practices, financial and operational controls and risks, and auditing practices required.  A minimum of five years of technology related internal audit or similar experience within the financial services industry, including internal control and process review experience required.  Previous experience with Sarbanes Oxley compliance preferred. Demonstrated analytical, computer and organizational skills. Excellent interpersonal and communications skills are required.   Qualifications: LIST QUALIFICATIONS FROM GATEWAY JOB PROFILES LIST QUALIFICATIONS FROM GATEWAY JOB PROFILES LIST QUALIFICATIONS FROM GATEWAY JOB PROFILESBenefits: We recognize that talented people are attracted to companies that provide competitive pay, comprehensive benefits packages and outstanding advancement opportunities. For this reason we offer a Comprehensive Benefits Plan that includes the following: 401K and Company paid pension plan Medical coverage Dental coverage Paid time-off Pay-for-Performance Discounts on automobile and homeowner's insurance Discount fitness memberships Flexible spending accounts Tuition reimbursement Vision care coverage Work/Life resources Credit Union membership Employee and Dependent life insurance Disability insurance Long-term care insuranceOverview: We believe strongly that commercial success can be achieved in a manner consistent with principles and ideals that bind us together as one company, that set us apart from our competitors, and that in the end will allow us to say we have succeeded commercially by doing the right thing the right way.  We believe that the Company’s success is inextricably linked to our employees' satisfaction and success: satisfaction that they work for an industry leader committed to improving safety, satisfaction that they work for a company that does the right thing, and satisfaction that the company will reward them for their contributions and provide opportunities for personal growth and success.  We believe our employees take pride in knowing that they help people live safer more secure lives everyday.  Responsibility. What’s your policy? Job Information Company: Liberty Mutual Group Location: boston, MA 02116 Status: Full Time, Employee Job Category: Business/Strategic Management Career Level: Experienced (Non-Manager) Contact Information Company: Liberty Mutual Group Reference Code: 01874