Hybrid GRC Analyst - SOX, IT Controls & Risk

Company Details

Berkley Regional Shared Services (BRSS) is the service provider for the Regional Segment of

Company Details

Berkley Regional Shared Services (BRSS) is the service provider for the Regional Segment of W. R. Berkley Corporation , a Fortune 500 Commercial Lines Insurance Company. With key locations across the United States, BRSS provides insurance service support to our six Regional Segment companies, allowing them to focus on their unique competitive advantages and differentiators within their local marketplaces. BRSS’s wide reach ensures that ideas and opinions are considered at every level of the organization to guarantee we find the best solutions possible.

Driven by a commitment to collaboration, BRSS partners with our customers and Operating Units by providing comprehensive solutions that not only address the challenge at hand, but proactively plan for the “What’s Next” in our industry and beyond. Our mission is to drive transformation and provide exceptional capabilities and service to the operating units. BRSS generates meaningful and measurable value by delivering insights for our customers, partners, and shareholders using data and analytics.

Our vision is to enable operating unit profit and growth objectives by designing and delivering scalable solutions.

With a culture centered on innovation and service stewardship, BRSS stands as a community of leaders with eyes toward the future -- leaders who truly care about growing not only their team members, but themselves, and take pride in their employees who shine. BRSS offers endless ways to get involved and have the chance to grow your career into a wide range of roles.

Come join us as we push forward into the future of industry leading technology and service solutions.

This role will be based in the Glen Allen, VA location where we offer a hybrid work schedule with 4 days in the office; and 1 day remote.

The company is an equal opportunity employer. ,

Responsibilities

As a Governance, Risk, & Compliance Analyst, you will support the W. R. Berkley Regional Segment by executing and documenting IT governance, risk, and compliance activities across Regional Operating Units (OUs) and supporting systems. The role is primarily responsible for performing Sarbanes‑Oxley (SOX) IT control testing, supporting internal and external audit and regulatory inquiries, and assisting with remediation of control findings to ensure compliance with WRB Corporate, regulatory, and industry standards.

In addition, the GRC Analyst assists in the development, maintenance, and standardization of RSS GRC processes and documentation; supports disaster recovery and business continuity planning and testing; and provides Third‑Party Risk Management (TPRM) coordination and support for Regional Segment OUs. The position works closely with RSS IT, WRB Corporate GRC, audit partners, and Regional OU stakeholders to gather evidence, document processes, and ensure that GRC policies, standards, and controls are consistently understood and applied.

What You Can Expect

• Culture of innovation, teamwork, supportive colleagues and leaders willing to invest in talent.
• Internal mobility opportunities.
• Visibility to senior leaders and partnership with cross functional teams.
• Opportunity to impact change. Benefits – competitive compensation, paid time off, comprehensive wellness benefits and programs, employer funded health savings account, profit sharing, 401k, paid parental leave, employee stock purchase plan, tuition assistance and professional continuing education.

• Execute WRB Corporate IT GRC control assessments for applications and systems subject to SOX requirements.
• Perform quarterly WRB Corporate‑mandated compliance testing, including control procedures, user access reviews, and evidence validation.
• Evaluate new GRC, audit, and regulatory requests to ensure testing approaches and documentation adequately support required responses.
• Participate in GRC review meetings to validate completeness and accuracy of test documentation and evidentiary materials prior to submission in GRC tracking systems.
• Maintain a…