Matthew Levine
Director IT Regulatory and Compliance
- Role
- Director IT Regulatory and Compliance at Berkley Technology Services
- Location
- York, ME, US
- LinkedIn followers
- 500 followers
About Matthew Levine
IT Governance, Risk & Controls (GRC) leader with 20+ years of experience building, operating, and scaling enterprise IT GRC, regulatory compliance, and security governance programs across Insurance, Financial Services, Healthcare, and Technology organizations. Deep expertise in IT risk management, internal controls, and regulatory compliance within complex, highly regulated environments.Proven track record designing and maturing IT governance and risk management operating models, including control design, testing, remediation, and automation. Extensive experience managing regulatory exams, internal and external audits, and second line of defense oversight.Career spans both industry and consulting, advising CISOs, CIOs, and executive leadership on IT GRC strategy, IT SOX programs, NIST CSF, ISO 27001, SOC2 and enterprise IT risk management initiatives. Excel in translating regulatory and security requirements into scalable, business-aligned processes supported by GRC platforms and developing continuous control monitoring techniques for legacy, hybrid and cloud environments. IT GRC, IT Governance, IT Risk Management, IT Controls, IT SOX, Regulatory Compliance, Third-Party Risk Management, Security Governance, Cloud Risk, RSA Archer, NIST, ISO 27001, NY-DFS, DORA, GDPR
Experience
Director IT Regulatory and Compliance
Jun 2022 — Present · ME, US
Education
Champlain College
Professional Certificate in Forensic Accounting, Forensic Accounting
2014 — 2015
Bloomfied Volunteer Ambulance
EMT, Emergency Medical Technician Course
1999 — 1999
Suffolk University - Sawyer Business School
Bachelor of Science in Business Administration, Accounting and Computer Information Systems
1999 — 2004
Hartford County Fire School
Fire Firghter 1/ Hazmat Operational
2010 — 2010
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