conduct comprehensive audits and assessments on complex new and existing information systems applications
enhance GRC processes, identify areas for improvement, and promote best practices across the organization
shape Humana’s risk culture, strengthen Security Governance, and support accountability for security practices
develop and analyze metrics (Key Performance Indicators, Key Risk Indicators, etc.) and trend reports that monitor control effectiveness and compliance maturity over time
proactively address problems and regularly make technical recommendations
orchestrate cross-functional risk assessments, identify control gaps and risks in information systems
manage and track the remediation of application security vulnerabilities and penetration testing findings
participate in external audit activities, including preparation, auditor coordination, evidence management, and remediation tracking
perform formal assessments against the NIST AI Risk Management Framework of AI use cases

U.S. citizenship required
successfully receive interim approval for government security clearance (NBIS – National Background Investigation)
4 or more years of technical experience
4 or more years of Governance, Risk and Compliance and audit management experience
3 or more years of experience developing Objectives and Key Results (OKRs) and/or Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs)
1 or more years of Artificial Intelligence Governance experience
working knowledge in HIPAA Security Rule, FedRAMP , cloud platforms, NIST AI Risk Management Framework and integrating compliance requirements with new and existing technologies
dynamic communication, collaboration, and conflict management skills to establish and maintain relationships with business leaders, customers, and third parties
detailed oriented with solid organizational, project/audit management and issue resolution skills
must be passionate about contributing to an organization focused on continuously improving consumer experiences
prior demonstrated experience with process improvement or process design
Bachelor's Degree in Information Technology, Computer Science, or a related field is preferred

medical, dental and vision benefits
401(k) retirement savings plan
time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
short-term and long-term disability
life insurance and many other opportunities

IT Compliance Professional

Key skills