Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Indianapolis, IN
View more jobs in Indiana

Job Details

Senior Information Technology Cloud Risk Governance Remote

Company name
Humana Inc.

Location
Indianapolis, IN, United States

Employment Type
Full-Time

Industry
It, Audit

Posted on
Mar 19, 2021

Apply for this job






Profile

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

Humana's Information Technology function is on a journey into the Cloud! This is both an exciting and challenging strategic shift. With these changes, the IT Risk Governance function is looking for a dynamic risk and technology professional who has a firm grasp of IT Audit, cloud technology and IT Risk Management. Are the type of person who can see around corners and predict outcomes? Do you enjoy ambiguity in a fast-paced environment? This is the job for you! Apply now!

You will assist the Lead Information Technology Cloud Risk Governance in implementing an IT Risk Governance framework within Humana's rapidly expanding Cloud environment. You will be required to work with various levels of IT leadership, professionals, and technicians in the performance of your role. You will be consulting with management on risk and control topics associated with the migration, management, and ownership of Cloud assets. This role will require in-depth work with multiple Cloud Service Provider (CSP) models, frameworks, best practices, legacy migrations, and their associated risks. The role will also require a high degree of expertise in compliance and audit requirements associated with SOX, SOC-1, SOC-2, PCI, etc.

Required Qualifications

Performing and documenting Cloud-Focused IT Risk assessments and reviews

Supporting the Lead Cloud Risk Management in ensuring timely and successful completion of assigned projects

Consulting and guiding IT leaders on risk and control best practices associated with enabling operational capabilities in a cloud environment.

Collaborating with peers in EIP, Internal Audit, IT Tech. Advancement, Architecture, etc. to assist in the development of cloud risk and control best practices

Proactively work with management on topics of migrating compliance controls (SOX, PCI, SOC-1, SOC-2) from existing systems into a cloud environment.

Ability to perform Risk Control Self-Assessments (RCSA) in a Cloud-Enabled environment

Preferred Qualifications

Bachelor's Degree

A combined 2-5 years' experience in IT Audit and/or IT Risk Management

Successful track record in facilitating and consulting across teams and managing projects

Strong focus on attention to detail and documentation skills.

Excellent communication skills, both oral and written

Past experience with Cloud Security Alliance (CSA) Cloud Security Matrix and associated domains

Familiarity with the NIST Cloud Computing Referencing Architecture (800 Series) and associated standards

Direct experience performing cloud, IT, and/or risk reviews and audits

Ability to operate in ambiguity

Certifications - PMP, CISSP, CRISC, CGEIT, CISA, CISM, CompTIA Cloud

Experience with Enterprise Solution Point (ESP)

AWS, Google, and Azure Cloud certifications a plus

Additional Information

#Cloud

LI-#Remote

Scheduled Weekly Hours

40

Company info

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

Similar Jobs:
M&A Lead Solutions Architect
Location : Indianapolis, IN
Description The M&A Lead Solutions Architect works with Humana's technology organization and our internal user groups to solve Integration initiatives with available technology including hardware, software, databases, and periphe...
Description Are you interested in leveraging technology and business strategy to deliver improved member experiences and health outcomes to Humana's 26 million members? At the Humana Enterprise Architecture Activation unit, our ...
Sr. DevOps Cloud Engineer
Location : Indianapolis, IN
Job Information Humana Sr. DevOps Cloud Engineer in Indianapolis Indiana Description Do you thrive on working on leading edge technology such as AKS and Kubernetes? Do you embrace the DevOps workstyle using code based infrastructu...
I was facing the seven-year itch at my previous workplace. Thanks to EmploymentCrossing, I'm committed to a fantastic sales job in downtown Manhattan.
Joseph L - New York, NY
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
InformationTechnologyCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
InformationTechnologyCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2024 InformationTechnologyCrossing - All rights reserved. 21 192