Description
The Senior IT Compliance Professional audits 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 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 Compliance Professional 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. 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.
Required Qualifications
Bachelor’s degree
5 or more years of technical experience
IT management background, with demonstrated experience leading special projects and producing metrics, measurements and trend reports
Ability to work in a fast paced, dynamic and changing environment while managing multiple projects simultaneously
Excellent communication skills
Solid understanding of SDLC and Agile/Scrum methodologies
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Preferred Qualifications
Master’s Degree of Business Administration, Information Technology or a related field
PMP certification
Exemplary core project management skills including multiple aspects of the PMBOK
Ability to navigate a highly matrixed organization effectively.
Sound business and technical acumen.
Demonstrated experience with process documentation and re-engineering
Prior experience managing vendor relationships
Additional Information
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 25×10 (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-PH1
Scheduled Weekly Hours
40
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