Senior IT Compliance Technology Professional - Citizen Development

Profile

Description

The Senior IT Compliance Professional is primarily focused on identification, risk assessment, monitoring and controls for Citizen Development (aka IT Outside of IT). The Senior IT Compliance Professional works with all parts of IT and Business to identify business technology solutions, assess risk, evaluate controls, and mitigate control gaps. The selected candidate goals will be to help identify business development solutions, assess risk, ensure that appropriate controls exist (business and IT), and that risks to Humana related to the technology are mitigated. Assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.

Responsibilities

Description:

The Senior IT Compliance Professional, IT Compliance, is primarily focused on identification, risk assessment, monitoring and controls for Citizen Development (aka IT Outside of IT). The Senior IT Compliance Professional works with all parts of IT and the Business to identify business technology solutions, assess risk, evaluate controls, and mitigate control gaps. The selected candidate will be part of the Business managed technology function, whose goal is to identify business development solutions, assess risk, ensure that appropriate controls exist (business and IT), and that risks to Humana related to the technology are mitigated. Assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.

The Senior IT Compliance Professional supports communication, training, and education of new or changed polices involving risk control; identifies control gaps and supports processes to mitigate and close; facilitates conversations on controls and areas of high risk to determine remediation plans; identifies changes and trends in IT and the business areas impacting the risks around business led technology solutions.

The applicant is expected to have general knowledge of IT principals and best practices as it relates to Infrastructure, basic application development practices/standards and IT protocols.

Responsibilities:

The Senior IT Compliance Professional will:

Identify and monitor areas of risk within Humana's Information Technology

Continuous knowledge and skills improvement as it relates to IT policies, best practices, and industry standards

Support communication and education of new or changed polices involving risk control

Evaluate risk controls and collaborates with others on risk mitigation/elimination opportunities

Facilitate risk assessments and evaluate controls

Identify changes and trends in IT and the business areas impacting the risks around business led technology solutions

Make decisions regarding own work methods, occasionally in ambiguous situations, requires minimal direction, and receives guidance where needed

Source, collect and analyze data

Identify changes and trends based on analytical findings

Collaborate with others on risk mitigation/elimination opportunities

Required Qualifications

Bachelor's degree or equivalent work experience

Strong research, problem-solving, and analytical skills

Familiar with overarching IT activities (E.g. Incident Management, system administration, application development standards, etc.)

Relationship Builder

Comfortable with ambiguous situations

Self-starter

Excellent interpersonal skills including oral and written communications

Experience working with large data sets, including use of pivot tables and merging of data sets

Comprehensive knowledge of Microsoft Office Tools

Experience summarizing complex data into business deliverable format (written and verbal)

Preferred Qualifications

Experience in IT risk and/or audit

Experience in IT Infrastructure management, incident/problem management and system administration

Metrics and report development experience

Demonstrated project management experience, including cross-functional teams

Broad knowledge of Humana's technology within Business Operations

Exposure to Humana's processes involving software procurement, data governance, cloud services

Broad knowledge of Humana's technology framework

Additional Information

Humana Vaccination Statement

Humana and its subsidiaries require vaccinated associates who work outside of their home to submit proof of vaccination, including COVID-19 boosters. Associates who remain unvaccinated must either undergo weekly negative COVID testing OR wear a mask at all times while in a Humana facility or while working in the field.

Work-At-Home Requirements

WAH requirements: Must have the ability to provide a high speed DSL or cable modem for a home office. Associates or contractors who live and work from home in the state of California will be provided payment for their internet expense.

A minimum standard speed for optimal performance of 25x10 (25mpbs download x 10mpbs upload) is required.

Satellite and Wireless Internet service is NOT allowed for this role.

A dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information

#LI - EL1

#LI - Remote

Scheduled Weekly Hours

40

Company info

Humana Inc.
Website : http://www.humana.com