Senior IT Compliance Professional - Citizen Development

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Job Information
Humana
Senior IT Compliance Professional - Citizen Development
in
Albuquerque
New Mexico
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
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.
Responsibilities:
Identify, monitor risks within Humana's Information Technology area providing recommendations to Senior Executives
Create and support communication and education of new or changed polices involving risk control
Drive discussions with key stakeholders (executive leadership) based on risk findings, recommended controls for mitigation
Facilitate risk assessments and evaluate controls
Create and maintenance of Training, Communications, and support of the Business Managed Solutions program
Identify changes and trends in IT and the business areas impacting the risks around business led technology solutions
Compile reporting, preparing it in a business deliverable format, if needed
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
Comfortable with ambiguous situations
Self-starter
Process analyzation and improvement experience
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
Knowledge of non-IT technology suites
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
For this job, associates are required to be fully COVID vaccinated, including booster or undergo weekly COVID testing and wear a face covering while at work. The weekly testing will need to be done through an approved Humana vendor, and unvaccinated associates should follow all social distancing and masking protocols if they are required to come into a Humana facility or work outside of their home. We are a healthcare company committed to putting health and safety first for our members, patients, associates, and the communities we serve.
If progressed to offer, you will be required to:
Provide proof of full vaccination, including booster or commit to testing protocols
*OR  *
Provide proof of applicable exemption including any required supporting documentation
​​Medical, religious, state and remote-only work exemptions are available.
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
Scheduled Weekly Hours
40

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