Compliance Specialist (4 month contracted engagement)
AssistRx
Principal IT Assurance Analyst
Centene Corporation
full-time
Posted on:
Origin: • 🇺🇸 United States • Florida, Missouri, South Carolina, Tennessee
Visit company websiteSalary
💰 $119,100 - $220,500 per year
Job Level
Lead
About the role
- Gathers and organizes the assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies. Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design Ensures stakeholders incorporate new controls and/or updates to controls into testing Work closely with key stakeholders within IT to understand the overall business environment, processes, and procedures to design, build and maintain systems of controls across IT functions Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise Maintain departmental work process for IT controls Interface with business control personnel and provide technical guidance Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders Develops and/or matures metrics (KRI & KPI) to deliver reports and presentations to various levels of management personnel Maintains risk register with risk treatment plans Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals Has the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency Manages stakeholders, identify, and manages issues and risks Examines options for improvement, risks, and proposed changes and identifies mitigation strategies Builds relationships with key business stakeholders and aligns the business and IT architecture Drives agile development methodology best practices across the teams Performs other duties as assigned Complies with all policies and standards
Requirements
- Requires a Bachelor's degree and deep functional and Centene-specific knowledge, and 7+ years of related experience. Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and skill reflective of the level of this position. Preferred Skills: IT Audit SOC 2 reporting IT SOX License/Certification: Certified Information Systems Auditor (CISA) preferred Certified in Risk and Information Systems Control preferred
