Senior IT Quality Governance and Compliance Engineer Open to Remote Work Style

Profile

Description

If you are looking to join a dynamic team where you will feel empowered, read on! You have the unique opportunity to help scope, define and implement a brand new function in Humana's IT organization. We are building an IT Quality Governance Risk and Compliance team from the ground up that will focus on enablement and building quality into everything we do. We are cloud first IT department, and this new area will be critical in that transformation. Here at Humana, we do everything we do with a focus on what is best for our members.

The Senior IT Quality Governance and Compliance Engineer reviews the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. The Senior IT Quality Governance and Compliance Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.

Responsibilities

The Senior IT Quality Governance and Compliance Engineer works with all parts of IT to ensure that the appropriate controls exist, operate effectively and that information systems procedures are in compliance with industry and corporate standards for all applications and software. Begins to influence department's strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments.

The Senior IT Quality Governance and Compliance Engineer will:


Help drive the operationalization of new or changed technology policies and standards involving IT quality controls, including, but not limited to those related to:
Functionality - Completeness, correctness
Reliability - Fault Tolerance, Availability
Security - Confidentiality, Integrity, Non-repudiation, Accountability, Authenticity, Data
Maintainability - Testability, Analyzability, Modifiability
Compatibility - Interoperability, Coexistence
Support communication and education of new or changed polices involving quality controls
Monitor controls and collaborates with others on opportunities to improve quality and governance
Facilitate conversations on controls to determine remediation plans
Make decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed
Source and collect information to identify and monitor areas where quality can be improved within Humana's Information Technology
Compile reporting, preparing it in a business deliverable format, if needed.
Identify changes and trends based on analytical findings
Drive improvement of processes and tools


Required Qualifications


Bachelor's degree or equivalent experience
5 years of related experience
Excellent communication skills
Ability to work well under pressure to meet deadlines
Strong research, analytical and problem solving skills
Process analyzation and improvement experience
Demonstrated project management experience, including cross-functional teams
Excellent interpersonal skills including oral and written communications
Ability to work in a fast paced, dynamic and changing environment while managing multiple projects simultaneously
General understanding of Cloud principles as related to quality and risk


Preferred Qualifications


Prior demonstrated experience with quality engineering, quality governance, IT audit, IT compliance and/or IT governance
Prior demonstrated Cloud experience in area of governance, security, application development, testing, quality or application security
SAFe certifications
Demonstrated understanding of Agile Development
Demonstrated understanding of DevOps (Azure DevOps preferred)
Solid understanding of operations, technology, communications and processes
Experience working with large data sets, including use of pivot tables and merging of data sets
2 years of project leadership experience
Comprehensive knowledge of Microsoft Office Tools
Experience with automating quality controls and attestations
Experience summarizing complex data into business deliverable format (written and verbal)
Metrics and report development experience
Exposure to Humana's processes involving software procurement, data governance, cloud services


Additional Information

All candidates encouraged to apply but must be available during Eastern and Central Standard Time Zone working/business hours.

Scheduled Weekly Hours

40

Company info

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