IT Compliance Professional

Profile

Description

The 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 IT Compliance Professional work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. This team facilitates the completion of deliverables for several annual compliance requirements, including Humana's HITRUST Certification, HIPAA Security Risk Assessment, PCI Assessments, etc.

Responsibilities

One of our primary goals is to improve the assessment experience for control and process owners by improving transparency into compliance requirements and working towards an assess once, report many approach.

The IT Compliance Professional works in our enterprise information protection department and works with all parts of Cyber and IT to ensure that the appropriate controls exist, operate effectively and that information systems procedures are in compliance with industry and corporate standards. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.

Required Qualifications

Bachelor's degree or equivalent experience

1 years of related technical experience

Ability to create process documentation, translating the non-technical to technical

Excellent interpersonal skills including oral and written communications

Comprehensive knowledge of Microsoft Office Tools

Strong attention to detail

Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Experience with security frameworks such as (HIPAA, HITRUST, NIST, PCI, SOC2, etc.)

Associates working in the state of Arizona must comply with the Tobacco Free Hiring Policy (see details below under Additional Information) and upon offer will be subjected to nicotine testing as part of a 10-panel drug test

Preferred Qualifications

Demonstrated project management experience

CISA certification

Microsoft certification

Working knowledge of the Windows XP operating system, database technologies and networking

Metrics and report development experience

Additional Information

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Humana is committed to providing a safe and healthy work environment and to promoting the health and well-being of its associates. Effective July 1, 2011, Humana adopted a tobacco-free hiring policy that will promote a healthier workplace and will not hire users of tobacco and nicotine products. If you have any questions, please consult with your recruiter.

Scheduled Weekly Hours

40

Company info

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